Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?

• A.CCTV cameras are not installed in break rooms
• B.CCTV recordings are not regularly reviewed.
• C.CCTV records are deleted after one year.
• D.CCTV footage is not recorded 24 x 7.

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One benefit of return on investment (ROI) analysts in IT decision making is that it provides the:

• A.basis for allocating financial resources.
• B.cost of replacing equipment.
• C.estimated cost of ownership.
• D.basis for allocating indirect costs.

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What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?

• A.Completed test plans
• B.Change management processes
• C.Updated Inventory of systems
• D.Full test results

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Which of the following BEST enables the timely identification of risk exposure?

• A.External audit review
• B.Control self-assessment (CSA)
• C.Internal audit review
• D.Stress testing

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An organization has shifted from a bottom-up approach to a top-down approach in the development of IT policies. This should result in:

• A.greater consistency across the organization.
• B.a synthesis of existing operational policies.
• C.a more comprehensive risk assessment plan.
• D.greater adherence to best practices.

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