Which of the following is MOST directly affected by network performance monitoring tools?
Which of the following is MOST directly affected by network performance monitoring tools?
A review of wide area network (WAN) usage discovers that traffic on one communication line between sites, sync
A review of wide area network (WAN) usage discovers that traffic on one communication line between sites, synchronously linking the master and standby database, peaks at 96 percent of the line capacity. An IS auditor should conclude that:
While reviewing the IT infrastructure, an IS auditor notices that storage resources are continuously being add
While reviewing the IT infrastructure, an IS auditor notices that storage resources are continuously being added. The IS auditor should:
In a small organization, an employee performs computer operations and, when the situation demands, program mod
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
Vendors have released patches fixing security flaws in their software. Which of the following should an IS aud
Vendors have released patches fixing security flaws in their software. Which of the following should an IS auditor recommend in this situation?
Which of the following controls would be MOST effective in ensuring that production source code and object cod
Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized?
Change management procedures are established by IS management to:
Change management procedures are established by IS management to:
In regard to moving an application program from the test environment to the production environment, the BEST c
In regard to moving an application program from the test environment to the production environment, the BEST control would be to have the:
An IS auditor reviewing database controls discovered that changes to the database during normal working hours
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls?
Which of the following tests performed by an IS auditor would be the MOST effective in determining compliance
Which of the following tests performed by an IS auditor would be the MOST effective in determining compliance with an organizations change control procedures?