The IS auditor should recommend the implementation of:
An IS auditor reviewing an organization’s data file control procedures finds that transactions are
applied to the most current files, while restart procedures use earlier versions. The IS auditor should
recommend the implementation of:
Which of the following BEST limits the impact of server failures in a distributed environment?
Which of the following BEST limits the impact of server failures in a distributed environment?
When reviewing a hardware maintenance program, an IS auditor should assess whether:
When reviewing a hardware maintenance program, an IS auditor should assess whether:
Which of the following is the MOST effective compensating control for this weakness?
An IS auditor observes a weakness in the tape management system at a data center in that some
parameters are set to bypass or ignore tape header records. Which of the following is the MOST
effective compensating control for this weakness?
To verify that the correct version of a data file was used for a production run, an IS auditor should review:
To verify that the correct version of a data file was used for a production run, an IS auditor should
review:
Which of the following is the BEST type of program for an organization…?
Which of the following is the BEST type of program for an organization to implement to aggregate,
correlate and store different log and event files, and then produce weekly and monthly reports for IS
auditors?
which of the following during peak production hours could result in unexpected downtime?
Doing which of the following during peak production hours could result in unexpected downtime?
Which of the following would BEST maintain the integrity of a firewall log?
Which of the following would BEST maintain the integrity of a firewall log?
Which of the following will prevent dangling tuples in a database?
Which of the following will prevent dangling tuples in a database?
The objective of concurrency control in a database system is to:
The objective of concurrency control in a database system is to: