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When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?
When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?A . Implementation plan B. Project budget provisions C. Requirements analysis D. Project planView AnswerAnswer: C
Which of the following strategies BEST optimizes data storage without compromising data retention practices?
Which of the following strategies BEST optimizes data storage without compromising data retention practices?A . Limiting the size of file attachments being sent via email B. Automatically deleting emails older than one year C. Moving emails to a virtual email vault after 30 days D. Allowing employees to store large...
Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers by accounts payable employees?
Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers by accounts payable employees?A . Periodic vendor reviews B. Dual control C. Independent reconciliation D. Re-keying of monetary amounts E. Engage an external security incident response expert for incident handling.View AnswerAnswer: B
Which of the following should be the FIRST course of action?
A data breach has occurred due lo malware. Which of the following should be the FIRST course of action?A . Notify the cyber insurance company. B. Shut down the affected systems. C. Quarantine the impacted systems. D. Notify customers of the breach.View AnswerAnswer: C
Which of the following strategies would provide the GREATEST assurance of system quality at implementation?
A system development project is experiencing delays due to ongoing staff shortages. Which of the following strategies would provide the GREATEST assurance of system quality at implementation?A . Implement overtime pay and bonuses for all development staff. B. Utilize new system development tools to improve productivity. C. Recruit IS staff...
During an audit of a reciprocal disaster recovery agreement between two companies, the
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:A . allocation of resources during an emergency. B. frequency of system testing. C. differences in IS policies and procedures. D. maintenance of hardware and software compatibility.View AnswerAnswer: D
What should be the PRIMARY basis for selecting which IS audits to perform in the coming year?
What should be the PRIMARY basis for selecting which IS audits to perform in the coming year?A . Senior management's request B. Prior year's audit findings C. Organizational risk assessment D. Previous audit coverage and scopeView AnswerAnswer: C
Which of the following should be the auditor's NEXT course of action?
An IS auditor finds that firewalls are outdated and not supported by vendors. Which of the following should be the auditor's NEXT course of action?A . Report the mitigating controls. B. Report the security posture of the organization. C. Determine the value of the firewall. D. Determine the risk of...
Which of the following MOST effectively minimizes downtime during system conversions?
Which of the following MOST effectively minimizes downtime during system conversions?A . Phased approach B. Direct cutover C. Pilot study D. Parallel runView AnswerAnswer: D
Which of the following should an IS auditor be MOST concerned with during a post-implementation review?
Which of the following should an IS auditor be MOST concerned with during a post-implementation review?A . The system does not have a maintenance plan. B. The system contains several minor defects. C. The system deployment was delayed by three weeks. D. The system was over budget by 15%.View AnswerAnswer:...
