To provide protection for media backup stored at an offsite location, the storage site should be:

• A.located on a different floor of the building.
• B.easily accessible by everyone.
• C.clearly labeled for emergency access.
• D.protected from unauthorized access.

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Which of the following is a good time frame for making changes to passwords?

• A.every 180 to 365 days
• B.every 30 to 45 days
• C.every 10 to 20 days
• D.every 90 to 120 days
• E.None of the choices.

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Which of the following is the GREATEST risk associated with vulnerability scanning tools used to identify security weaknesses?

• A.False positives
• B.False negatives
• C.Use of open source tools
• D.Outdated signatures for detection

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Which of the following is the key benefit of control self-assessment (CSA)?

• A.Management ownership of the internal controls supporting business objectives is reinforced.
• B.Audit expenses are reduced when the assessment results are an input to external audit work.
• C.Improved fraud detection since internal business staff are engaged in testing controls
• D.Internal auditors can shift to a consultative approach by using the results of the assessment.

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A core tenant of an IS strategy is that it must:

• A.Be inexpensive
• B.Be protected as sensitive confidential information
• C.Protect information confidentiality, integrity, and availability
• D.Support the business objectives of the organization

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