Most access violations are:

• A.Accidental
• B.Caused by internal hackers
• C.Caused by external hackers
• D.Related to Internet

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When reviewing the configuration of network devices, an IS auditor should FIRST identify:

• A.the best practices for the type of network devices deployed.
• B.whether components of the network are missing.
• C.the importance of the network device in the topology.
• D.whether subcomponents of the network are being used appropriately.

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Which of the following is the MOST effective way for an IS auditor to evaluate the creation and deletion of administrative accounts in a virtual environment?

• A.Review password management procedures.
• B.Review account provisioning and deprovisioning procedures.
• C.Review accounts to determine access requirements.
• D.Review resource management for capacity performance.

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Which of the following is the MOST effective way for an organization to protect against data loss?

• A.Conduct periodic security awareness training.
• B.Limit employee Internet access.
• C.Review firewall logs for anomalies.
• D.Implement data classification procedures.

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Parity bits are a control used to validate:

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

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