From a control perspective, the PRIMARY objective of classifying information assets is to:
From a control perspective, the PRIMARY objective of classifying information assets is to:
The IS auditor’s PRIMARY concern should be that:
An organization has been recently downsized, in light of this, an IS auditor decides to test logical
access controls. The IS auditor’s PRIMARY concern should be that:
The logical exposure associated with the use of a checkpoint restart procedure is:
The logical exposure associated with the use of a checkpoint restart procedure is:
Inadequate programming and coding practices introduce the risk of:
Inadequate programming and coding practices introduce the risk of:
Which of the following would prevent unauthorized changes to information stored in a server’s log?
Which of the following would prevent unauthorized changes to information stored in a server’s log?
Which of the following is the MOST appropriate approach for implementing access control that will facilitate s
After reviewing its business processes, a large organization is deploying a new web application based
on a VoIP technology. Which of the following is the MOST appropriate approach for implementing
access control that will facilitate security management of the VoIP web application?
which of the following would BEST protect against identity theft?
In an online banking application, which of the following would BEST protect against identity theft?
Which of the following is the BEST method for preventing the leakage of confidential information in a laptop c
Which of the following is the BEST method for preventing the leakage of confidential information in
a laptop computer?
The responsibility for authorizing access to application data should be with the:
The responsibility for authorizing access to application data should be with the:
What should the IS auditor do next?
During an audit of the logical access control of an ERP financial system an IS auditor found some user
accounts shared by multiple individuals. The user IDs were based on roles rather than individual
identities. These accounts allow access to financial transactions on the ERP. What should the IS
auditor do next?