Which of the following is the MOST important objective of data protection?

• A.identifying persons who need access to information
• B.Ensuring the integrity of information
• C.Denying or authorizing access to the IS system
• D.Monitoring logical accesses

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Which of the following is of greatest concern when performing an IS audit?

• A.Users' ability to directly modify the database
• B.Users' ability to submit queries to the database
• C.Users' ability to indirectly modify the database
• D.Users' ability to directly view the database

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Time constraints and expanded needs have been found by an IS auditor to be the root causes for recent
violations of corporate data definition standards in a new business intelligence project.
Which of the following is the MOST appropriate suggestion for an auditor to make?

• A.Achieve standards alignment through an increase of resources devoted to the project
• B.Align the data definition standards after completion of the project
• C.Delay the project until compliance with standards can be achieved
• D.Enforce standard compliance by adopting punitive measures against violators

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In the risk assessment process, which of the following should be identified FIRST?

• A.Assets
• B.Impact
• C.Vulnerabilities
• D.Threats

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What is the PRIMARY benefit of an audit approach which requires reported findings to be issued together with related action plans, owners, and target dates?

• A.it helps to ensure factual accuracy of findings
• B.it establishes accountability for the action plans
• C.it enforces action plan consensus between auditors and auditees
• D.it facilitates easier audit follow-up

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