Which of the following would an IS auditor consider to be the MOST helpful when evaluating the effectiveness a
Which of the following would an IS auditor consider to be the MOST helpful when evaluating the effectiveness and adequacy of a computer preventive maintenance program?
Which of the following exposures associated with the spooling of sensitive reports for offline printing should
Which of the following exposures associated with the spooling of sensitive reports for offline printing should an IS auditor consider to be the MOST serious?
Applying a retention date on a file will ensure that:
Applying a retention date on a file will ensure that:
Which of the following is a network diagnostic tool that monitors and records network information?
Which of the following is a network diagnostic tool that monitors and records network information?
Which of the following will help detect changes made by an intruder to the system log of a server?
Which of the following will help detect changes made by an intruder to the system log of a server?
IT operations for a large organization have been outsourced. An IS auditor reviewing the outsourced operation
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?
Which of the following BEST ensures the integrity of a servers operating system?
Which of the following BEST ensures the integrity of a servers operating system?
The MOST significant security concerns when using flash memory (e.g., USB removable disk) is that the:
The MOST significant security concerns when using flash memory (e.g., USB removable disk) is that the:
The database administrator (DBA) suggests that DB efficiency can be improved by denormalizing some tables. Thi
The database administrator (DBA) suggests that DB efficiency can be improved by denormalizing some tables. This would result in:
Web and e-mail filtering tools are PRIMARILY valuable to an organization because they:
Web and e-mail filtering tools are PRIMARILY valuable to an organization because they: