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?

When reviewing a hardware maintenance program, an IS auditor should assess whether:

Which of the following BEST limits the impact of server failures in a distributed environment?

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:

The BEST way to minimize the risk of communication failures in an e-commerce environment would
be to use:

Web and e-mail filtering tools are PRIMARILY valuable to an organization because they:

The database administrator (DBA) suggests that DB efficiency can be improved by denormalizing
some tables. This would result in:

The MOST significant security concern when using flash memory (e.g., USB removable disk) is
that the:

Which of the following BEST ensures the integrity of a server’s operating system?

IT operations for a large organization have been outsourced. An IS auditor reviewing the
outsourced operation should be MOST concerned about which of the following findings?