.Proper segregation of duties does not prohibit a quality control administrator from also being
responsible for change control and problem management. True or false?

.What can be implemented to provide the highest level of protection from external attack?

.The directory system of a database-management system describes:

.How is the risk of improper file access affected upon implementing a database system?

.In order to properly protect against unauthorized disclosure of sensitive data, how should hard disks
be sanitized?

.When reviewing print systems spooling, an IS auditor is MOST concerned with which of the
following vulnerabilities?

.Why is the WAP gateway a component warranting critical concern and review for the IS auditor
when auditing and testing controls enforcing message confidentiality?

.Proper segregation of duties prevents a computer operator (user) from performing security
administration duties. True or false?

.How do modems (modulation/demodulation) function to facilitate analog transmissions to enter a
digital network?

.Which of the following are effective in detecting fraud because they have the capability to consider
a large number of variables when trying to resolve a problem? Choose the BEST answer.