Which of the following methods BEST ensures that a comprehensive approach is used to direct information security activities?

• A.Creating communication channels
• B.Promoting security training
• C.Establishing a steering committee
• D.Holding periodic meetings with business owners

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Which of the following is the MOST critical and contributes the greatest to the quality of data in a data warehouse?

• A.Accuracy of the source data
• B.Credibility of the data source
• C.Accuracy of the extraction process
• D.Accuracy of the data transformation

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Which of the following processes should an IS auditor recommend to assist in the recording of baselines
for software releases?

• A.Change management
• B.Backup and recovery
• C.incident management
• D.Configuration management

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Which of the following is the KST source of information for assessing the effectiveness of IT process monitoring?

• A.Participative management techniques
• B.Quality assurance (QA) reviews
• C.Real-time audit software
• D.Performance data

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.Which of the following processes are performed during the design phase of the systemsdevelopment life cycle (SDLC) model?

• A.Develop test plans.
• B.Baseline procedures to prevent scope creep.
• C.Define the need that requires resolution, and map to the major requirements of the solution.
• D.Program and test the new system. The tests verify and validate what has been developed.

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