Which of the following is the BEST detective control for a job scheduling process involving data transmission?

• A.Jobs are scheduled and a log of this activity n retained for subsequent review
• B.Jobs are scheduled to be completed daily end data is transmitted using a secure Fife Transfer Protocol (FTP)
• C.Metrics denoting the volume of monthly job failures are reported and reviewed by senior management
• D.Job failure alerts are automatically generated and routed to support personnel

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Which of the following security testing techniques is MOST effective in discovering unknown malicious attacks?

• A.Reverse engineering
• B.Vulnerability testing
• C.Sandboxing
• D.Penetration testing

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Which of the following sampling techniques is BEST to use when verifying the operating effectiveness of internal controls during an audit of transactions?

• A.Attribute sampling
• B.Stop-or-go sampling
• C.Statistical sampling
• D.Judgmental sampling

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Before implementing controls, management should FIRST ensure that the controls:

• A.satisfy a requirement in addressing a risk issue.
• B.do not reduce productivity.
• C.are based on a cost-benefit analysis.
• D.are detective or corrective.

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What is the recommended minimum length of a good password?

• A.6 characters
• B.8 characters
• C.12 characters
• D.18 characters
• E.22 characters
• F.None of the choices.

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