Which of the following is MOST likely to be included in computer operating procedures in a large data center?

• A.Instructions for job scheduling
• B.Procedures for resequencing source code
• C.Procedures for utility configuration
• D.Guidance on setting security parameters

Comment: *

Name: *

Email: *

Verification: *

Which of the following test approaches would utilize data analytics to validate customer authentication controls for banking transactions?

• A.Evaluate configuration settings for transactions requiring customer identification.
• B.Review transactions completed for one period that have blank customer identification fields.
• C.Attempt to complete a monetary transaction and leave the customer identification fields blank.
• D.Review the business requirements document for customer identification requirements.

Comment: *

Name: *

Email: *

Verification: *

Which of the following is the MOST important IS audit consideration when an organization outsources a customer credit review system to a third-party service provider? The provider:

• A.meets or exceeds industry security standards.
• B.agrees to be subject to external security reviews.
• C.has a good market reputation for service and experience.
• D.complies with security policies of the organization.

Comment: *

Name: *

Email: *

Verification: *

Which of the following is the MOST secure and economical method for connecting a private network over the Internet in a small- to medium-sized organization?

• A.Virtual private network
• B.Dedicated line
• C.Leased line
• D.integrated services digital network

Comment: *

Name: *

Email: *

Verification: *

An information systems security officer's PRIMARY responsibility for business process applications is to:

• A.ensure access rules agree with policies
• B.create role-based rules for each business process
• C.authorize secured emergency access,
• D.approve the organization's security policy.

Comment: *

Name: *

Email: *

Verification: *