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NEW QUESTION 31
When performing an IS strategy audit, an IS auditor should review both short-term (one- year) and long-
term (three-to five-year) IS strategies, interview appropriate corporate management personnel, and ensure
that the external environment has been considered. The auditor should especially focus on procedures in
an audit of IS strategy. True or false?
- A. False
- B. True
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
When performing an IS strategy audit, an IS auditor should review both short-term (one-year) and long-
term (three-to five-year) IS strategies, interview appropriate corporate management personnel, and ensure
that the external environment has been considered.
NEW QUESTION 32
The GREATEST benefit of using a prototyping approach in software development is that it helps to:
- A. improve efficiency of quality assurance (QA) testing
- B. conceptualize and clarify requirements
- C. minimize scope changes to the system
- D. decrease the time allocated for user testing and review
Answer: B
Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
NEW QUESTION 33
During a help desk review, an IS auditor determines the call abandonment rate exceeds agreed-upon service levels. What conclusion can be drawn from this finding?
- A. Help desk staff are unable to resolve a sufficient number of problems on the first call.
- B. There is insufficient staff to handle the help desk call volume.
- C. Users are finding solutions from alternative sources.
- D. There are insufficient telephone lines available to the help desk.
Answer: B
NEW QUESTION 34
An organization recently implemented a data loss prevention (DLP) solution to control data in transit. Which of the following would be the GREATEST risk related to the DLP implementation?
- A. Improperly configured DLP modules
- B. DLP false positive alerts
- C. Inadequate data classification
- D. Scanning end-points during peak hours
Answer: C
NEW QUESTION 35
Which of the following is a good control for protecting confidential data residing on a PC?
- A. File encryption
- B. Personal firewall
- C. Host-based intrusion detection
- D. File encapsulation
Answer: A
Explanation:
Explanation/Reference:
Explanation:
File encryption is a good control for protecting confidential data residing on a PC.
NEW QUESTION 36
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