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Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?
Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?A . Frequent testing of backups B. Annual walk-through testing C. Periodic risk assessment D. Full operational testView AnswerAnswer: D
Which of the following is the MOST important benefit of involving IS audit when implementing governance of enterprise IT?
Which of the following is the MOST important benefit of involving IS audit when implementing governance of enterprise IT?A . Identifying relevant roles for an enterprise IT governance framework B. Making decisions regarding risk response and monitoring of residual risk C. Verifying that legal, regulatory, and contractual requirements are being...
Which of the following is MOST important with regard to an application development acceptance test?
Which of the following is MOST important with regard to an application development acceptance test?A . The programming team is involved in the testing process. B. All data files are tested for valid information before conversion. C. User management approves the test design before the test is started. D. The...
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...
Which of the following tests would provide the BEST assurance that a health care organization is handling patient data appropriately?
Which of the following tests would provide the BEST assurance that a health care organization is handling patient data appropriately?A . Compliance with action plans resulting from recent audits B. Compliance with local laws and regulations C. Compliance with industry standards and best practice D. Compliance with the organization's policies...
Which of the following recommendations would BEST help to reduce the risk of data leakage?
An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes . Which of the following recommendations would BEST help to reduce the risk of data leakage?A . Requiring policy acknowledgment and nondisclosure agreements (NDAs) signed by employees B. Establishing strong access...
Which of the following is MOST important for an effective control self-assessment (CSA) program?
Which of the following is MOST important for an effective control self-assessment (CSA) program?A . Determining the scope of the assessment B. Performing detailed test procedures C. Evaluating changes to the risk environment D. Understanding the business processView AnswerAnswer: D
Which of the following is MOST important to include in forensic data collection and preservation procedures?
Which of the following is MOST important to include in forensic data collection and preservation procedures?A . Assuring the physical security of devices B. Preserving data integrity C. Maintaining chain of custody D. Determining tools to be usedView AnswerAnswer: B
Which of the following is the BEST source of information for assessing the effectiveness of IT process monitoring?
Which of the following is the BEST source of information for assessing the effectiveness of IT process monitoring?A . Real-time audit software B. Performance data C. Quality assurance (QA) reviews D. Participative management techniquesView AnswerAnswer: B
Which of the following demonstrates the use of data analytics for a loan origination process?
Which of the following demonstrates the use of data analytics for a loan origination process?A . Evaluating whether loan records are included in the batch file and are validated by the servicing system B. Comparing a population of loans input in the origination system to loans booked on the servicing...
