In a RACI modal, which of the following roles must be assigned to only one individual?

• A.Accountable
• B.Informed
• C.Responsible
• D.Consuited

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Which of the following is MOST directly affected by network performance monitoring tools?

• A.Integrity
• B.Availability
• C.Completeness
• D.Confidentiality

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Which of the following findings would have the GREATEST impact on the objective of a business intelligence system?

• A.Management reports have not been evaluated since implementation.
• B.Decision support queries use database functions proprietary to the vendor.
• C.The hot site for disaster recovery does not include the decision support system.
• D.Key controls have not been tested in a year.

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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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The operations team of an organization has reported an IS security attack. Which of the following should be the FIRST step for the security incident response team?

• A.Perform a damage assessment.
• B.Prioritize resources for corrective action.
• C.Report results to management.
• D.Document lessons learned.

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