Question 1

Which of the following is an IS auditor's BEST recommendation to help an organization increase the efficiency of computing resources?

Options :

A : Hardware upgrades

B : Real-time backups

C : Virtualization

D : Overclocking the central processing unit (CPU)

Answer: C

Question 2

An organization recently implemented a cloud document storage solution and removed the ability for end users to save data to their local workstation hard drives. Which of the following findings should be the IS auditor's GREATEST concern?

Options :

A : Mobile devices are not encrypted.

B : Users are not required to sign updated acceptable use agreements.

C : The business continuity plan (BCP) was not updated.

D : Users have not been trained on the new system.

Answer: C

Question 3

Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications?

Options :

A : File level encryption

B : Application level firewalls

C : Instant messaging policy

D : File Transfer Protocol (FTP)

Answer: A

Question 4

What is the FIRST step when creating a data classification program?

Options :

A : Develop a policy.

B : Develop data process maps.

C : Categorize and prioritize data.

D : Categorize information by owner.

Answer: A

Question 5

Which of the following would be of GREATEST concern if noted during an audit of compliance with licensing agreements?

Options :

A : Distribution software is only maintained on a centralized server.

B : The software vendor required monthly verification of licenses.

C : Desktop software is personally expensed and not capitalized.

D : The organization does not monitor upgrades to its software.

Answer: D

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