Which of the following is the GREATEST risk of using a reciprocal site for disaster recovery?

• A.Inability to test the recovery plans onsite
• B.Mismatched organizational security policies
• C.Inability to utilize the site when required
• D.Equipment compatibility issues at the site

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An IS auditor is reviewing processes for importing market price data from external data providers. Which of the following findings should the auditor consider MOST critical?

• A.The transfer protocol does not require authentication.
• B.Imported data is not disposed frequently.
• C.The quality of the data is not monitored.
• D.The transfer protocol is not encrypted.

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An organization has recently implemented a Voice-over IP (VoIP) communication system. Which ot the following should be the IS auditor's PRIMARY concern?

• A.Voice quality degradation due to packet toss
• B.Lack of integration of voice and data communications
• C.A single point of failure for both voice and data communications
• D.Inability to use virtual private networks (VPNs) for internal traffic

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Which of the following is an advantage of using agile software development methodology over the waterfall methodology?

• A.Less funding required overall
• B.Clearly defined business expectations
• C.Quicker end user acceptance
• D.Quicker deliverables

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In which phase of the internal audit process is contact established with the individuals responsible for the business processes in scope for review?

• A.Selection phase
• B.Planning phase
• C.Execution phase
• D.Follow-up phase

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