Which of the following is the BEST performance indicator for the effectiveness of an incident management program?
Answer : D
Backups will MOST effectively minimize a disruptive incident's impact on a business if they are:
Answer : B
An IS audit reveals that an organization is not proactively addressing known vulnerabilities. Which of the following should the IS auditor recommend the organization do FIRST?
Answer : C
An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial draft of the audit report. Which of the following findings should be ranked as the HIGHEST risk?
Answer : D
Which of the following is the PRIMARY advantage of parallel processing for a new system implementation?
Answer : A
During an internal audit of automated controls, an IS auditor identifies that the integrity of data transfer between systems has not been tested since successful implementation two years ago. Which of the following should the auditor do NEXT?
Answer : C
The MAIN benefit of using an integrated test facility (ITF) as an online auditing technique is that it enables:
Answer : B
Which of the following should be the MOST important consideration when conducting a review of IT portfolio management?
Answer : D
Which of the following would BEST facilitate the successful implementation of an IT-related framework?
Answer : D
What is the MAIN reason to use incremental backups?
Answer : D
When auditing the security architecture of an online application, an IS auditor should FIRST review the:
Answer : D
An organization is planning an acquisition and has engaged an IS auditor to evaluate the IT governance framework of the target company. Which of the following would be MOST helpful in determining the effectiveness of the framework?
Answer : A
Due to limited storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is MOST important for the organization to ensure?
Answer : A
Which of the following should an IS auditor be MOST concerned with during a post-implementation review?
Answer : B