While preparing the audit report, the IS auditor should:
During an implementation review of a multiuser distributed application, an IS auditor finds minor
weaknesses in three areas-the initial setting of parameters is improperly installed, weak
passwords are being used and some vital reports are not beingchecked properly. While preparing
the audit report, the IS auditor should:
An information security program should be sponsored by:
An information security program should be sponsored by:
What you should PRIMARILY utilize?
You are the risk professional in Bluewell Inc. You have identified a risk and want to implement a
specific risk mitigation activity. What you should PRIMARILY utilize?
During an exit interview, in cases where there is disagreement regarding the impact of a finding, an IS audito
During an exit interview, in cases where there is disagreement regarding the impact of a finding,
an IS auditor should:
Which of the following is the MOST important item to include when developing web hosting agreements with third
Which of the following is the MOST important item to include when developing web hosting
agreements with third-party providers?
What should you do with these events that have not happened and would not happen now in the project?
You are the project manager of the AFD project for your company. You are working with the
project team to reassess existing risk events and to identify risk events that have not happened
and whose relevancy to the project has passed. What should you do with these events that have
not happened and would not happen now in the project?
When preparing an audit report the IS auditor should ensure that the results are supported by:
When preparing an audit report the IS auditor should ensure that the results are supported by:
The BEST metric for evaluating the effectiveness of a firewall is the:
The BEST metric for evaluating the effectiveness of a firewall is the:
What activity should be done for effective post-implementation reviews during the project?
What activity should be done for effective post-implementation reviews during the project?
The final decision to include a material finding in an audit report should be made by the:
The final decision to include a material finding in an audit report should be made by the: