To help ensure the accuracy and completeness of end-user computing output it is MOST important to include strong:

• A.change management controls.
• B.documentation controls.
• C.access management controls
• D.reconciliation controls

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An organization has begun using social media to communicate with current and potential clients. Which of the following should be of PRIMARY concern to the auditor?

• A.Using a third-party provider to host and manage content
• B.Lack of guidance on appropriate social media usage and monitoring
• C.Negative posts by customers affecting the organization's image
• D.Reduced productivity of stuff using social media

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Which of the following is MOST important to ensure when planning a black box penetration test?

• A.The test results will be documented and communicated to management.
• B.Diagrams of the organization's network architecture are available.
• C.The environment and penetration test scope have been determined.
• D.The management of the client organization is aware of the testing.

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A hardware control that helps to detect errors when data are communicated from one computer to another is known as a:

• A.duplicate check.
• B.table lookup.
• C.validity check.
• D.parity check.

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Which should be reviewed FIRST by an IS auditor to ensure that data is being secured appropriately for an application?

• A.Data classification
• B.Data encryption
• C.Data access
• D.Data storage

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