The PRIMARY focus of a post-implementation review is to verify that:

• A.user access controls have been adequately designed.
• B.acceptance testing has been properly executed.
• C.enterprise architecture (EA) has been complied with.
• D.user requirements have been met.

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An IS auditor notes that several employees are spending an excessive amount of time using social media sites for personal reasons. Which of the following should the auditor recommend be performed FIRST?

• A.implement policies addressing acceptable usage of social media during working hours.
• B.Implement a process to actively monitor postings on social networking sites.
• C.Adjust budget for network usage to include social media usage.
• D.Use data loss prevention (DLP) tools on endpoints.

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Which of the following BEST enables the effectiveness of an agile project for the rapid development of a new software application?

• A.The work is separated into sprints.
• B.The work is separated into phases.
• C.Project milestones are created.
• D.Project segments are established.

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

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

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An information systems security officer's PRIMARY responsibility for business process applications is to:

• A.authorize secured emergency access,
• B.ensure access rules agree with policies
• C.create role-based rules for each business process
• D.approve the organization's security policy.

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