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Which of the following is the PRIMARY reason for using a digital signature?
Answer: A
digital signature is primarily used to verify the integrity of the data and the identity of the sender. A digital signature provides a secure means of verifying that the data has not been tampered with or altered in transit and confirms the identity of the sender of the data.
Source: Adapted from community discussion — zebree
Which of the following is the BEST way to mitigate the impact of ransomware attacks?
Answer: C
Which of the following demonstrates the use of data analytics for a loan origination process?
Answer: C
Which of the following observations would an IS auditor consider the GREATEST risk when conducting an audit of a virtual server farm for potential software vulnerabilities?
Answer: C
Which of the following is the PRIMARY purpose of conducting follow-up audits for material observations?
Answer: C
Which of the following would be a result of utilizing a top-down maturity model process?
Answer: D
d means of benchmarking the effectiveness of similar processes with peers: This answer choice is correct because a top-down maturity model process helps organizations assess their maturity level relative to others in their industry or sector, providing a benchmark for comparison
Source: Adapted from community discussion — 3008
In an online application, which of the following would provide the MOST information about the transaction audit trail?
Answer: C
System/process flowcharts depict the order of activities, interactions, and data movement. They provide valuable insights into the transaction flow and can help identify critical points for audit purposes. Therefore, this option is relevant to the audit trail.
Source: Adapted from community discussion — dan08
Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers by accounts payable employees?
Answer: D
Which of the following is the MOST important issue for an IS auditor to consider with regard to Voice-over IP (VoIP) communications?
Answer: C
Which of the following is the BEST control to help prevent sensitive data leaving an organization via email?
Answer: A
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