Which of the following is the BEST way to address ongoing concerns with the quality and accuracy of internal audits?

• A.Engage an independent review of the audit function.
• B.Require peer reviews of audit workpapers.
• C.Implement performance management for IS auditors.
• D.Require IS audit management to lead exit meetings.

Comment: *

Name: *

Email: *

Verification: *

The MOST effective control for addressing the risk of piggybacking is:

• A.a single entry point with a receptionist.
• B.the use of smart cards.
• C.a biometric door lock.
• D.a deadman door.

Comment: *

Name: *

Email: *

Verification: *

Parity bits are a control used to validate:

• A.Data authentication
• B.Data completeness
• C.Data source
• D.Data accuracy

Comment: *

Name: *

Email: *

Verification: *

An IS auditor is reviewing environmental controls and finds extremely high levels of humidity in the data center. Which of the following is the PRIMARY risk to computer equipment from this condition?

• A.Static electricity
• B.Brownout
• C.Fire
• D.Corrosion

Comment: *

Name: *

Email: *

Verification: *

An employee has accidentally posted confidential data to the company's social media page. Which of the
following is the BEST control to prevent this from recurring?

• A.Require all updates to be made by the marketing director
• B.Implement a moderator approval process
• C.Perform periodic audits of social media updates
• D.Establish two-factor access control for social media accounts

Comment: *

Name: *

Email: *

Verification: *