During the extraction and transfer process of data from an application database to an enterprise data warehouse, some of the fields were not picked up in the extraction process and therefore did not end up in the data warehouse. Which of the following is the GREATEST concern with this situation?

• A.Management decisions may be based on incorrect data.
• B.Management reporting could be delayed.
• C.Transaction errors may occur within the application.
• D.Costs associated with correcting the process may exceed budget.

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Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?

• A.Full operational test
• B.Periodic risk assessment
• C.Frequent testing of backups
• D.Annual walk-through testing

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An IS auditor is reviewing the remote access methods of a company used to access system remotely.
Which of the following is LEAST preferred remote access method from a security and control point of view?

• A.RADIUS
• B.TACACS
• C.DIAL-UP
• D.DIAMETER

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Which of the following is MOST critical for the successful implementation and maintenance of a security
policy?

• A.Assimilation of the framework and intent of a written security policy by all appropriate parties
• B.Management support and approval for the implementation and maintenance of a security policy
• C.Enforcement of security rules by providing punitive actions for any violation of security rules
• D.Stringent implementation, monitoring and enforcing of rules by the security officer through access
  control software

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Any changes in systems assets, such as replacement of hardware, should be immediately recorded within the assets inventory of which of the following?

• A.IT strategic plan
• B.Business continuity plan
• C.Business impact analysis
• D.Incident response plan

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