Which of the following would BEST help lo support an auditors conclusion about the effectiveness of an implemented data classification program?

• A.Purchase of information management tools
• B.Detailed data classification scheme
• C.Business use cases and scenarios
• D.Access rights provisioned according to scheme

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A data breach has occurred due lo malware. Which of the following should be the FIRST course of action?

• A.Notify customers of the breach.
• B.Notify the cyber insurance company.
• C.Shut down the affected systems.
• D.Quarantine the impacted systems.

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During an audit of a multinational bank's disposal process, an IS auditor notes several findings. Which of the following should be the auditor's GREATEST concern?

• A.Backup media are not reviewed before disposal.
• B.Degaussing is used instead of physical shredding.
• C.Hardware is not destroyed by a certified vendor.
• D.Backup media are disposed before the end of the retention period

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Which of the following is the PRIMARY concern when negotiating a contract for a hot site?

• A.Coordination with the site staff in the event of multiple disaster declarations
• B.Reciprocal agreements with other organizations
• C.Availability of the site in the event of multiple disaster declarations
• D.Complete testing of the recovery plan

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A company has implemented an IT segregation of duties policy In a role-based environment, which of the following roles may be assigned to an application developer?

• A.Emergency support
• B.Database administration
• C.IT operator
• D.System administration

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