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The PRIMARY reason for an IS auditor to use data analytics techniques is to reduce which type of audit risk?
A. Technology risk
B. Detection risk
C. Control risk
D. Inherent risk
A month after a company purchased and implemented system and performance monitoring software, reports were too large and therefore were not reviewed or acted upon The MOST effective plan of action would be to:
A. evaluate replacement systems and performance monitoring software.
B. restrict functionality of system monitoring software to security-related events.
C. re-install the system and performance monitoring software.
D. use analytical tools to produce exception reports from the system and performance monitoring software
When planning an audit to assess application controls of a cloud-based system, it is MOST important tor the IS auditor to understand the.
A. architecture and cloud environment of the system.
B. business process supported by the system.
C. policies and procedures of the business area being audited.
D. availability reports associated with the cloud-based system.
Which of the following findings should be of GREATEST concern for an IS auditor when auditing the effectiveness of a phishing simu-lation test administered for staff members?
A. Staff members who failed the test did not receive follow-up education
B. Test results were not communicated to staff members.
C. Staff members were not notified about the test beforehand.
D. Security awareness training was not provided prior to the test.
During a follow-up audit, it was found that a complex security vulnerability of low risk was not resolved within the agreed-upon timeframe. IT has stated that the system with the identified vulnerability is being replaced and is expected to be fully functional in two months Which of the following is the BEST course of action?
A. Require documentation that the finding will be addressed within the new system
B. Schedule a meeting to discuss the issue with senior management
C. Perform an ad hoc audit to determine if the vulnerability has been exploited
D. Recommend the finding be resolved prior to implementing the new system
The BEST way to determine whether programmers have permission to alter data in the production environment is by reviewing:
A. the access control system's log settings.
B. how the latest system changes were implemented.
C. the access control system's configuration.
D. the access rights that have been granted.
An IS auditor should ensure that an application's audit trail:
A. has adequate security.
B. logs ail database records.
C. Is accessible online
D. does not impact operational efficiency
An IS auditor finds a high-risk vulnerability in a public-facing web server used to process online customer payments. The IS auditor should FIRST
A. document the exception in an audit report.
B. review security incident reports.
C. identify compensating controls.
D. notify the audit committee.
Which of the following is MOST helpful for measuring benefits realization for a new system?
A. Function point analysis
B. Balanced scorecard review
C. Post-implementation review
D. Business impact analysis (BIA)
Which of the following should an IS auditor consider FIRST when evaluating firewall rules?
A. The organization's security policy
B. The number of remote nodes
C. The firewalls' default settings
D. The physical location of the firewalls
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