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Which of the following controls will MOST effectively compensate for the lack of referential integrity?
IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance. Which of the following controls will MOST effectively compensate for the lack of referential integrity?A . More frequent data backups B. Periodic table link checks C. Concurrent access...
Which of the following is the BEST recommendation to mitigate the risk of data leakage from lost or stolen devices?
An organization allows employees to retain confidential data on personal mobile devices. Which of the following is the BEST recommendation to mitigate the risk of data leakage from lost or stolen devices?A . Require employees to attend security awareness training. B. Password protect critical data files. C. Configure to auto-wipe...
Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?
An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?A . Double-posting of a single journal entry B. Inability to support new business transactions C. Unauthorized...
When evaluating the design of controls related to network monitoring, which of the following is MOST important for an IS auditor to review?
When evaluating the design of controls related to network monitoring, which of the following is MOST important for an IS auditor to review?A . Incident monitoring togs B. The ISP service level agreement C. Reports of network traffic analysis D. Network topology diagramsView AnswerAnswer: D
Which of the following should an IS auditor recommend as a PRIMARY area of focus when an organization decides to outsource technical support for its external customers?
Which of the following should an IS auditor recommend as a PRIMARY area of focus when an organization decides to outsource technical support for its external customers?A . Align service level agreements (SLAs) with current needs. B. Monitor customer satisfaction with the change. C. Minimize costs related to the third-party...
Which of the following controls is MOST important to assess in the audit?
An IS auditor is planning an audit of an organization's accounts payable processes. Which of the following controls is MOST important to assess in the audit?A . Segregation of duties between issuing purchase orders and making payments. B. Segregation of duties between receiving invoices and setting authorization limits C. Management...
Which of the following should the auditor recommend be performed FIRST?
An IS auditor notes that several employees are spending an excessive amount of time using social media sites for personal reasons. Which of the following should the auditor recommend be performed FIRST?A . Implement a process to actively monitor postings on social networking sites. B. Adjust budget for network usage...
Which of the following should the IS auditor review FIRST?
An IS auditor notes the transaction processing times in an order processing system have significantly increased after a major release. Which of the following should the IS auditor review FIRST?A . Capacity management plan B. Training plans C. Database conversion results D. Stress testing resultsView AnswerAnswer: D
What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?
What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?A . Full test results B. Completed test plans C. Updated inventory of systems D. Change management processesView AnswerAnswer: A
Which of the following BEST indicates the effectiveness of an organization's risk management program?
Which of the following BEST indicates the effectiveness of an organization's risk management program?A . Inherent risk is eliminated. B. Residual risk is minimized. C. Control risk is minimized. D. Overall risk is quantified.View AnswerAnswer: B
