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Topic Title
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Posts
Participants
What should the auditor consider the MOST significant concern?
Rayford
, 1 year ago
234
1
No replies
Which of the following types of environmental equipment will MOST likely be deployed below the floor tiles of a data center?
Brain
, 1 year ago
235
1
No replies
Which of the following is MOST important to ensure when developing an effective security awareness program?
Philip
, 1 year ago
234
1
No replies
Which of the following should be an IS auditor's GREATEST concern when an international organization intends to roll out a global data privacy policy?
Zachariah
, 1 year ago
259
1
No replies
Which of the following should be the PRIMARY basis for prioritizing follow-up audits?
Cletus
, 1 year ago
212
1
No replies
When reviewing an organization's information security policies, an IS auditor should verify that the policies have been defined PRIMARILY on the basis of:
Octavio
, 1 year ago
110
1
No replies
An IS auditor discovers that validation controls m a web application have been moved from the server side into the browser to boost performance.
Rueben
, 1 year ago
110
1
No replies
Which of the following is MOST important to consider when scheduling follow-up audits?
Mario
, 1 year ago
113
1
No replies
Which of the following is the BEST indication to an IS auditor that management's post-implementation review was effective?
Eldridge
, 1 year ago
107
1
No replies
Which of the following is the BEST way to determine whether a test of a disaster recovery plan (DRP) was successful?
Harris
, 1 year ago
95
1
No replies
Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?
Galen
, 1 year ago
93
1
No replies
The PRIMARY purpose of a configuration management system is to:
Chuck
, 1 year ago
123
1
No replies
Which of the following is an executive management concern that could be addressed by the implementation of a security metrics dashboard?
Mauro
, 1 year ago
76
1
No replies
Which of the following is the BEST course of action?
Zachariah
, 1 year ago
68
1
No replies
Which of the following is the BEST method to safeguard data on an organization's laptop computers?
Chas
, 1 year ago
95
1
No replies
Which of the following metrics BEST indicates the effectiveness of awareness training?
Rayford
, 1 year ago
78
1
No replies
Is the software version MOST likely to be the same as production?
Rashad
, 1 year ago
93
1
No replies
Which of the following would MOST effectively help to reduce the number of repealed incidents in an organization?
Morgan
, 1 year ago
76
1
No replies
Which of the following is the BEST way to ensure that business continuity plans (BCPs) will work effectively in the event of a major disaster?
Theo
, 1 year ago
82
1
No replies
Which of the following security risks can be reduced by a property configured network firewall?
Vicente
, 1 year ago
210
1
No replies
Which of the following activities Is MOST important to include as part of the QA program requirements?
Marshall
, 1 year ago
111
1
No replies
Which of the following security measures will reduce the risk of propagation when a cyberattack occurs?
Lewis
, 1 year ago
136
1
No replies
Which of the following should be GREATEST concern to an IS auditor reviewing data conversion and migration during the implementation of a new application system?
Antwan
, 1 year ago
131
1
No replies
Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?
Antwan
, 1 year ago
91
1
No replies
Which of the following would be of GREATEST concern?
Isaiah
, 1 year ago
101
1
No replies
Which of the following is the BEST detective control for a job scheduling process involving data transmission?
Octavio
, 1 year ago
79
1
No replies
Which of the following should be of GREATEST concern for the IS auditor reviewing this process?
Mauro
, 1 year ago
98
1
No replies
What would be an IS auditor's BEST course of action when an auditee is unable to close all audit recommendations by the time of the follow-up audit?
Thurman
, 1 year ago
123
1
No replies
An IT balanced scorecard is PRIMARILY used for:
Eldridge
, 1 year ago
102
1
No replies
During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST
Rocky
, 1 year ago
73
1
No replies
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