Which of the following be of GREATEST concern to an IS auditor reviewing on-site preventive maintenance for an organization's business-critical server hardware?

• A.Preventive maintenance costs exceed the business allocated budget.
• B.Preventive maintenance has not been approved by the information system
• C.Preventive maintenance is outsourced to multiple vendors without requiring nondisclosure agreements (NDAs)
• D.The preventive maintenance schedule is based on mean time between failures (MTBF) parameters.

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When developing a security architecture, which of the following steps should be executed FIRST?

• A.Developing security procedures
• B.Defining a security policy
• C.Specifying an access control methodology
• D.Defining roles and responsibilities

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An IS auditor evaluating the resilience of a high-availability network should be MOST concerned if:

• A.the setup is geographically dispersed.
• B.the network servers are clustered in a site.
• C.a hot site is ready for activation.
• D.diverse routing is implemented for the network.

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Which of the following is the MOST important consideration when designing information security architecture?

• A.Risk management parameters for the organization are defined.
• B.The existing threat landscape is monitored.
• C.The information security architecture is aligned with industry standards.
• D.The level of security supported is based on business decisions.

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Which of the following is the GREATEST risk associated with storing customer data on a web server?

• A.Data confidentiality
• B.Data integrity
• C.Data redundancy
• D.Data availability

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