Which of the following is the MOST effective method of destroying sensitive data stored on electronic media?

• A.Physical destruction
• B.Low-level formatting
• C.Degaussing
• D.Random character overwrite

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Which of the following should be the PRIMARY basis for prioritizing follow-up audits?

• A.Complexity of management's action plans
• B.Residual risk from the findings of previous audits
• C.Recommendation from executive management
• D.Audit cycle defined in the audit plan

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To mitigate the risk of exposing data through application programming interface (API) queries. which of the following design considerations is MOST important?

• A.Data retention
• B.Data minimization
• C.Data quality
• D.Data integrity

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Providing security certification for a new system should include which of the following prior to the system's implementation?

• A.An evaluation of the configuration management practices
• B.External audit sign-off on financial controls
• C.Testing of the system within the production environment
• D.End-user authorization to use the system in production

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Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?

• A.Data flow diagram
• B.Process flowchart
• C.System flowchart
• D.Entity-relationship diagram

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