Question 851 · 1459 in bank
Which of the following is MOST important to review when planning for an IS audit of an organization's cross-border data transfers?
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Answer: B
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Which of the following is MOST important to review when planning for an IS audit of an organization's cross-border data transfers?
Answer: B
Which of the following is MOST likely to be a project deliverable of an agile software development methodology?
Answer: B
Which of the following is the BEST way to mitigate the risk associated with malicious changes to binary code during the software development life cycle (SDLC)?
Answer: C
Which of the following application input controls would MOST likely detect data input errors in the customer account number field during the processing of an accounts receivable transaction?
Answer: C
Which of the following types of environmental equipment will MOST likely be deployed below the floor tiles of a data center?
Answer: C
C. Water sensors In CRM 27th: Water and Smoke Detectors In the computer room, water detectors should be placed under raised floors and near drain holes, even if the computer room is on a high floor (because of possible water leaks). Any unattended equipment storage facilities should also have water detectors.
Source: Adapted from community discussion — Idkanything
Which of the following is the BEST justification for deferring remediation testing until the next audit?
Answer: B
Which of the following would BEST help to ensure the availability of data stored with a cloud provider?
Answer: C
Which of the following security assessment techniques attempts to exploit a system's open ports?
Answer: B
"Network scanning" is not the technique that attempts to exploit a system's open ports. The technique that attempts to exploit a system's open ports is "Penetration testing".
Source: Adapted from community discussion — zebree
Which of the following provides the MOST assurance that new information systems are ready for migration to the production environment?
Answer: B
Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?
Answer: D
C. Restricting access to update programs to accounts payable staff only This control limits the access to update programs to only those staff members who are responsible for accounts payable activities. By restricting access in this manner, the organization can prevent unauthorized personnel from making changes to transaction records, thereby ensuring that the segregation of duties principle is maintained. Other staff members, such as those responsible for creating transaction records or reviewing/approving payments, would have different access privileges tailored to their respective roles, further enforcing segregation of duties.
Source: Adapted from community discussion — Yejide03
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