An IS auditor is reviewing a data conversion project Which of the following is the auditor's BEST recommendation prior to go-live?

• A.Automate the test scripts
• B.Review test procedures and scenarios
• C.Establish a configuration baseline
• D.Conduct a mock conversion test

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An online retailer is receiving customer complaints about receiving different items from what they ordered on the organization's website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur. Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?

• A.Invest in additional employee training for data entry.
• B.Implement business rules to validate employee data entry.
• C.Assign responsibility for improving data quality.
• D.Outsource data cleansing activities to reliable third parties.

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Backup procedures for an organization's critical data are considered to be which type of control?

• A.Detective
• B.Directive
• C.Corrective
• D.Compensating

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Which of the following is the MOST effective control for protecting the confidentiality and integrity of data stored unencrypted on virtual machines?

• A.Restrict access to images and snapshots of virtual machines
• B.Monitor access To stored images and snapshots of virtual machines
• C.Limit creation of virtual machine images and snapshots
• D.Review logical access controls on virtual machines regularly

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Which of the following activities provides an IS auditor with the MOST insight regarding potential single person dependencies that might exist within the organization?

• A.Reviewing vacation patterns
• B.Reviewing user activity logs
• C.Mapping IT processes to roles
• D.Interviewing senior IT management

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