Which of the following is the BEST type of program for …
Which of the following is the BEST type of program for an organization to implement to aggregate, correlate
and store different log and event files, and then produce weekly and monthly reports for IS auditors?
To verify that the correct version of a data file was u…
To verify that the correct version of a data file was used for a production run, an IS auditor should review:
Which of the following is the MOST effective compensati…
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 au…
When reviewing a hardware maintenance program, an IS auditor should assess whether:
Which of the following BEST limits the impact of server…
Which of the following BEST limits the impact of server failures in a distributed environment?
The IS auditor should recommend the implementation of:
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 fail…
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 t…
Web and e-mail filtering tools are PRIMARILY valuable to an organization because they:
This would result in:
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 …
The MOST significant security concern when using flash memory (e.g., USB removable disk) is that the: