Change management procedures are established by IS management to:

Which of the following controls would be MOST effective in ensuring that production source code and object
code are synchronized?

Vendors have released patches fixing security flaws in their software. Which of the following should an IS
auditor recommend in this situation?

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?

While reviewing the IT infrastructure, an IS auditor notices that storage resources are continuously being
added. The IS auditor should:

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:

Which of the following is MOST directly affected by network performance monitoring tools?

Which of the following types of firewalls provide the GREATEST degree and granularity of control?

Which of the following controls will MOST effectively detect the presence of bursts of errors in network
transmissions?

Which of the following is widely accepted as one of the critical components in networking management?