Which of the following fire-suppression methods is considered to be the most environmentally friendly?

• A.Halon gas
• B.Deluge sprinklers
• C.Dry-pipe sprinklers
• D.Wet-pipe sprinklers

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An IS auditor should expect the responsibility for authorizing access rights to production
data and systems to be entrusted to the:

• A.process owners.
• B.system administrators.
• C.security administrator.
• D.data owners.

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Which of the following would MOST likely impair the independence of the IS auditor when performing a post-implementation review of an application system?

• A.The IS auditor designed an embedded audit module exclusively for auditing the application system.
• B.The IS auditor participated as a member of the application system project team, but did not have operational responsibilities.
• C.The IS auditor implemented a specific control during the development of the application system.
• D.The IS auditor provided consulting advice concerning application system best practices.

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Which of the following is the MOST important element when developing an information security strategy?

• A.Identifying applicable laws and regulations
• B.Identifying information assets
• C.Determining the risk management methodology
• D.Aligning security activities with organizational goals

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An IS auditor notes that nightly hatch processing is frequently incomplete for an application. The auditor should FIRST review controls over which of the following?

• A.Backup procedures
• B.Job scheduling
• C.Job notification
• D.Application logs

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