Which of the following practices BEST ensures that archived electronic information of permanent importance is accessible over time?

• A.Regularly migrate data to current technology.
• B.Acquire applications that emulate old software.
• C.Periodically test the integrity of the information.
• D.Periodically backup the archived data.

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Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's initiative to adopt an enterprise governance framework?

• A.The organization has tried to adopt the entire framework at once.
• B.The organization has not provided employees with formal training on the framework.
• C.The organization's security department has not been involved with the initiative.
• D.The organization has not identified the business drivers for adopting the framework.

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Which of the following actions should an organization's security policy require an employee to take upon
finding a security breach?

• A.Report the incident to the manager immediately.
• B.Inform IS audit management immediately.
• C.Confirm the breach can be exploited.
• D.Devise appropriate countermeasures.

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An IS auditor is performing an audit of a remotely managed server backup. The IS auditor reviews the logs for one day and finds one case where logging on a server has failed with the result that backup restarts cannot be confirmed. What should the auditor do?

• A.Issue an audit finding
• B.Seek an explanation from IS management
• C.Review the classifications of data held on the server
• D.Expand the sample of logs reviewed

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During the development of an application, the quality assurance testing and user acceptance testing were combined. The MAJOR concern for an IS auditor reviewing the project is that there will be:

• A.increased maintenance.
• B.improper documentation of testing.
• C.inadequate functional testing.
• D.delays in problem resolution.

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