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Monthly Archives - March 2020

Which of the following audit include specific tests of control to demonstrate adherence to specific regulatory or industry standard?

Which of the following audit include specific tests of control to demonstrate adherence to specific regulatory or industry standard?A . Compliance AuditB . Financial AuditC . Operational AuditD . Forensic auditView AnswerAnswer: A A compliance audit is a comprehensive review of an organization's adherence to regulatory guidelines. Independent accounting, security...

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A large number of exceptions to an organization’s information security standards have been granted after senior management approved a bring your own device (BYOD) program.

A large number of exceptions to an organization’s information security standards have been granted after senior management approved a bring your own device (BYOD) program. To address this situation, it is MOST important for the information security manage to:A . introduce strong authentication on devicesB . reject new exception requestsC...

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Which of the following is the MOST important requirement for an IS auditor to evaluate when reviewing a transmission of personally identifiable information between two organizations?

Which of the following is the MOST important requirement for an IS auditor to evaluate when reviewing a transmission of personally identifiable information between two organizations?A . CompletenessB . TimelinessC . NecessityD . AccuracyView AnswerAnswer: C

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Which of the following dynamic interaction of a Business Model for Information Security (BMIS) is a place to introduce possible solutions such as feedback loops; alignment with process improvement; and consideration of emergent issues in system design life cycle, change control, and risk management?

Which of the following dynamic interaction of a Business Model for Information Security (BMIS) is a place to introduce possible solutions such as feedback loops; alignment with process improvement; and consideration of emergent issues in system design life cycle, change control, and risk management? A. Governing B. Culture C. Enabling...

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Which of the following dynamic interaction of a Business Model for Information Security (BMIS) is a pattern of behaviors, effects, assumptions, attitude and ways of doing things?

Which of the following dynamic interaction of a Business Model for Information Security (BMIS) is a pattern of behaviors, effects, assumptions, attitude and ways of doing things? A. Governing B. Culture C. Enabling and support D. EmergenceView AnswerAnswer: B Explanation: Culture is a pattern of behaviors, beliefs, assumptions, attitudes and...

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