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

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:

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

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?

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

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

Change management procedures are established by IS management to:

In regard to moving an application program from the test environment to the production
environment, the BEST control would be to have the:

An IS auditor reviewing database controls discovered that changes to the database during normal
working hours were handled through a standard set of procedures. However, changes made after
normal hours required only an abbreviated number of steps. Inthis situation, which of the following
would be considered an adequate set of compensating controls?

Which of the following tests performed by an IS auditor would be the MOST effective in
determining compliance with an organization’s change control procedures?