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An IS audit report highlighting inadequate network internal controls is challenged because no serious incident has ever occurred. Which of the following actions performed during the audit would have BEST supported the findings?
Answer: A
In an area susceptible to unexpected increases in electrical power, which of the following would MOST effectively protect the system?
Answer: B
When performing an audit of a third-party provider, it is MOST important to ensure:
Answer: B
Which of the following findings is the GREATEST concern when reviewing a disaster recovery plan (DRP) with high availability requirements?
Answer: C
An IS auditor is reviewing the contract for a customer relationship management (CRM) system containing personal identifiable information (PII) hosted by a third party. The absence of which of the following would be the GREATEST concern regarding the contract?
Answer: D
D is the correct answer. We care about the PII and the confidentiality terms which covers what is whos responsibility, to what level it needs to be protected and other things. Just because you have a right to audit clause does not mean that it meets the required standards, policies, or procedures necessary for your data that they are handling.
Source: Adapted from community discussion — blehbleh
An organization plans to centrally decommission end-of-life databases and migrate the data to the latest model of hardware. Which of the following BEST ensures data integrity is preserved during the migration?
Answer: D
Which of the following is MOST important to review when evaluating the performance of a critical web application?
Answer: A
Which of the following physical access controls would MOST effectively prevent unauthorized access to a data center?
Answer: C
What would be an IS auditor's GREATEST concern when conducting an internal audit of a project to implement a customer relationship management (CRM) system?
Answer: A
An IS auditor has scanned an organization's wireless network. Which of the following data sources would BEST enable the auditor to identify rogue wireless access points?
Answer: B
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CISA practice, question 511. 1459 questions available.
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