Which of the following BEST provides audit management with a view of potential performance improvements within the organizations IS audit function?

• A.Quality management policies
• B.Auditor independence checklists
• C.Auditor performance reviews
• D.Post-audit quality reviews

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An organization has suffered a number of incidents in which USB flash drives with sensitive data have been
lost. Which of the following be MOST effective in preventing loss of sensitive data?

• A.Modifying the disciplinary policy to be more stringent
• B.Implementing a check-in/check-out process for USB flash drives
• C.Issuing encrypted USB flash drives to staff
• D.Increasing the frequency of security awareness training

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An IS auditor discovers that management has created a system interface to receive financial data and store it in a data warehouse. Which of the following provides the BEST assurance that data in the data warehouse is accurate?

• A.Established risk management processes
• B.A documented change management process
• C.Management access reviews
• D.Management reconciliations

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Which of the following BEST enables the timely identification of risk exposure?

• A.Stress testing
• B.Control self-assessment (CSA)
• C.Internal audit review
• D.External audit review

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Which of the following is an example of the defense in-depth security principle?

• A.Using two firewalls of different vendors to consecutively check the incoming network traffic
• B.Using a firewall as well as logical access controls on the hosts to control incoming network traffic
• C.Having no physical signs on the outside of a computer center building
• D.Using two firewalls in parallel to check different types of incoming traffic

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