What supports data transmission through split cable facilities or duplicate cable facilities?

• A.Diverse routing
• B.Dual routing
• C.Alternate routing
• D.Redundant routing

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The feature of a digital signature that ensures the sender cannot later deny generating and sending the message is called:

• A.data integrity.
• B.authentication.
• C.non repudiation.
• D.replay protection.

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A region where an organization conducts business has announced changes in privacy legislation. Which of the following should an IS auditor do FIRST to prepare for the changes?

• A.Perform a gap analysis with current privacy procedures.
• B.Provide suggested updates to the organization's privacy procedures.
• C.Communicate the changes in privacy legislation to the legal department.
• D.Design compensating controls to be in compliance with new privacy legislation.

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During Involuntary termination of an employee, which of the following is the MOST important step to be considered?

• A.Get a written NDA agreement from an employee
• B.Terminate all physical and logical access
• C.Provide compensation in lieu of notice period
• D.Do not communicate to the respective employee about the termination

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Which of the following audit procedures would assist an IS auditor in determining the effectiveness of a business continuity plan (BCP)?

• A.Performing a maturity assessment of BCP methodology against industry standards
• B.Performing an assessment of BCP test documentation
• C.Observing tests of the BCP performed at the alternate processing site
• D.Participating in BCP meetings held with user department managers

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