Which of the following should be of MOST concern to an IS auditor reviewing the public key infrastructure (PKI) for enterprise email?

• A.The private key certificate has not been updated.
• B.The certificate revocation list has not been updated.
• C.The certificate practice statement has not been published
• D.The PKI policy has not been updated within the last year.

Comment: *

Name: *

Email: *

Verification: *

Which of the following is me GREATE ST impact as a result of the ongoing deterioration of a detective control?

• A.Increased number of false negatives in security logs
• B.Decreased overall recovery time
• C.Decreased effectiveness of roof cause analysis
• D.Increased demand for storage space for logs

Comment: *

Name: *

Email: *

Verification: *

Which of the following should be of MOST concern to an IS auditor reviewing the information systems acquisition, development, and implementation process?

• A.Data owners are not trained on the use of data conversion tools.
• B.A post-implementation lessons-learned exercise was not conducted.
• C.There is no system documentation available for review.
• D.System deployment is routinely performed by contractors.

Comment: *

Name: *

Email: *

Verification: *

An organization plans to receive an automated data feed into its enterprise data warehouse from a third-party service provider. Which of the following would be the BEST way to prevent accepting bad data?

• A.Implement business rules to reject invalid data
• B.Obtain error codes indicating failed data feeds
• C.Purchase data cleansing tools from a reputable vendor
• D.Appoint data quality champions across the organization

Comment: *

Name: *

Email: *

Verification: *

When auditing the alignment of IT to the business strategy, it is MOST Important for the IS auditor to:

• A.interview senior managers for their opinion of the IT function.
• B.evaluate deliverables of new IT initiatives against planned business services.
• C.ensure an IT steering committee is appointed to monitor new IT projects.
• D.compare the organization's strategic plan against industry best practice.

Comment: *

Name: *

Email: *

Verification: *