An organization has assigned two now IS auditors to audit a now system implementation. One of the auditors has an IT-related degree, and one has a business degree. Which ol the following is MOST important to meet the IS audit standard for proficiency?

• A.Team member assignments must be based on individual competencies.
• B.The standard is met as long as one member has a globally recognized audit certification.
• C.The standard is met as long as a supervisor reviews the new auditors' work.
• D.Technical co-sourcing must be used to help the new staff.

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An organization has recently become aware of a pervasive chip-level security vulnerability that affects all of its processors. Which of the following is the BEST way to prevent this vulnerability from being exploited?

• A.Install vendor patches
• B.Implement security awareness training.
• C.Review security log incidents.
• D.Review hardware vendor contracts.

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Capacity management tools are PRIMARILY used to ensure that:

• A.concurrent use by a large number of users is enabled
• B.computer systems are used to their maximum capacity most of the time
• C.proposed hardware acquisitions meet capacity requirements
• D.available resources are used efficiently and effectively

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Which of the following is the BEST indication of effective IT investment management?

• A.Key performance indicators (KPIs) are defined for each business requiring IT Investment
• B.IT investments are mapped to specific business objectives
• C.IT investments are implemented and monitored following a system development life cycle (SDLC)
• D.The IT Investment budget is significantly below industry benchmarks

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Which of the following is a PRIMARY responsibility of an IT steering committee?

• A.Validating and monitoring the skill sets of IT department staff
• B.Prioritizing IT projects in accordance with business requirements
• C.Reviewing periodic IT risk assessments
• D.Establishing IT budgets for the business

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