A PRIMARY benefit derived by an organization employing control self-assessment (CSA) techniques is that CSA

• A.allows IS auditors to independently assess risk
• B.can be used as a replacement for traditional audits.
• C.allows management to relinquish responsibility for control.
• D.can identify nigh-risk areas for detailed review

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Which of the following is the MOST effective method of destroying sensitive data stored on electronic
media?

• A.Physical destruction
• B.Degaussing
• C.Random character overwrite
• D.Low-level formatting

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Which of the following would BEST facilitate the successful implementation of an IT-related framework?

• A.Establishing committees to support and oversee framework activities
• B.Documenting IT-related policies and procedures
• C.Involving appropriate business representation within the framework
• D.Aligning the framework to industry best practices

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Which of the following recovery strategies is MOST appropriate for a business having multiple offices within a region and a limited recovery budget?

• A.A hot site maintained by the business
• B.A commercial cold site
• C.A reciprocal arrangement between its offices
• D.A third-party hot site

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An IS auditor is reviewing the performance outcomes of controls in an agile development project. Which of the following would provide the MOST relevant evidence for the auditor to consider?

• A.Progress report of outstanding work
• B.Product backlog
• C.Number of failed builds
• D.Composition of the scrum team

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