Which of the following provides the MOST assurance of the integrity of a firewall log?

• A.Authorized access is required to view the log.
• B.The log is retained per policy.
• C.The log is reviewed on a monthly basis.
• D.The log cannot be modified.

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Which of the following is a corrective control?

• A.Separating equipment development testing and production
• B.Reviewing user access rights for segregation
• C.Executing emergency response plans
• D.Verifying duplicate calculations in data processing

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An IS auditor assessing the controls within a newly implemented call center would FIRST

• A.test the technical infrastructure at the call center.
• B.evaluate the operational risk associated with the call center.
• C.gather information from the customers regarding response times and quality of service.
• D.review the manual and automated controls in the call center.

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Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?

• A.Disposal policies and procedures are not consistently implemented
• B.Evidence is not available to verify printer hard drives have been sanitized prior to disposal.
• C.Business units are allowed to dispose printers directly to
• D.Inoperable printers are stored in an unsecured area.

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An IS auditor is performing a follow-up audit for findings identified in an organization's user provisioning process Which of the following is the MOST appropriate population to sample from when testing for remediation?

• A.All users provisioned after the finding was originally identified
• B.All users provisioned after management resolved the audit issue
• C.All users who have followed user provisioning processes provided by management
• D.All users provisioned after the final audit report was issued

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