Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?
#271
Answer: A✅ Correct❌ Incorrect
Which of the following is the BEST way to ensure that an application is performing according to its specifications?
#272
Answer: B✅ Correct❌ Incorrect
While auditing a small organization's data classification processes and procedures, an IS auditor noticed that data is often classified at the incorrect level. What is the MOST effective way for the organization to improve this situation?
#273
Answer: C✅ Correct❌ Incorrect
Which of the following should be the GREATEST concern for an IS auditor performing a post-implementation review for a major system upgrade?
#274
Answer: D✅ Correct❌ Incorrect
Which of the following observations noted by an IS auditor reviewing internal IT standards is MOST important to address?
#275
Answer: A✅ Correct❌ Incorrect
Which of the following provides the MOST useful information for performing a business impact analysis (BIA)?
#276
Answer: B✅ Correct❌ Incorrect
When auditing the feasibility study of a system development project, the IS auditor should:
#277
Answer: C✅ Correct❌ Incorrect
Which of the following observations should be of GREATEST concern to an IS auditor when auditing web application security control as part of an IT general controls audit?
#278
Answer: B✅ Correct❌ Incorrect
Transaction records from a business database were inadvertently deleted, and system operators decided to restore from a snapshot copy. Which of the following provides the BEST assurance that the transactions were recovered successfully?
#279
Answer: D✅ Correct❌ Incorrect
Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure?
#280
Answer: D✅ Correct❌ Incorrect
Critical processes are not defined in an organization's business continuity plan (BCP). Which of the following would have MOST likely identified the gap?
#281
Answer: C✅ Correct❌ Incorrect
When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?
#282
Answer: A✅ Correct❌ Incorrect
Following a breach, what is the BEST source to determine the maximum amount of time before customers must be notified that their personal information may have been compromised?
#283
Answer: D✅ Correct❌ Incorrect
A client/server configuration will:
#284
Answer: B✅ Correct❌ Incorrect
The PRIMARY benefit of information asset classification is that it:
#285
Answer: A✅ Correct❌ Incorrect
An IS auditor reviewing an organization’s IT systems finds that the organization frequently purchases systems that are incompatible with the technologies already in the organization. Which of the following is the MOST likely reason?
#286
Answer: A✅ Correct❌ Incorrect
Which of the following staff should an IS auditor interview FIRST to obtain a general overview of the various technologies used across different programs?
#287
Answer: C✅ Correct❌ Incorrect
Which of the following controls helps to ensure that data extraction queries run by the database administrator (DBA) are monitored?
#288
Answer: D✅ Correct❌ Incorrect
In a typical network architecture used for e-commerce, a load balancer is normally found between the:
#289
Answer: A✅ Correct❌ Incorrect
During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditor's NEXT step?
#290
Answer: A✅ Correct❌ Incorrect
Which of the following should be done by an IS auditor during a post-implementation review of a critical application that has been operational for six months?
#291
Answer: D✅ Correct❌ Incorrect
Which of the following types of testing would BEST mitigate the risk of a newly implemented system adversely impacting existing systems?
#292
Answer: C✅ Correct❌ Incorrect
Which of the following would be of GREATEST concern to an IS auditor reviewing an organization's security incident handling procedures?
#293
Answer: C✅ Correct❌ Incorrect
Which of the following is the MOST important consideration for an organization when strategizing to comply with privacy regulations?
#294
Answer: C✅ Correct❌ Incorrect
Which of the following should an IS auditor review FIRST during the audit of an organization's business continuity plan (BCP)?