Which of the following should be the MOST important consideration when conducting a review of IT portfolio management?

• A.Controls to minimize risk and maximize value for the IT portfolio
• B.Adherence to best practice and industry approved methodologies
• C.Frequency of meetings where the business discusses the IT portfolio
• D.Assignment of responsibility for each project to an IT team member

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Which of the following technologies has the SMALLEST maximum range for data transmission between devices?

• A.Long-term evolution (LTE)
• B.Near-field communication (NFC)
• C.Bluetooth
• D.Wi-Fi

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A senior auditor is reviewing work papers prepared by a junior auditor indicating that a finding was removed after the auditee said they corrected the problem. Which of the following is the senior auditor's MOST appropriate course of action?

• A.Ask the auditee to retest
• B.Approve the work papers as written
• C.Refer the issue to the audit director
• D.Have the finding reinstated

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An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial following findings should be ranked as the HIGHEST risk?

• A.The network firewall policy has not been approved by the information security officer.
• B.Network penetration tests are not performed
• C.The network device inventory is incomplete.
• D.Network firewall rules have not been documented.

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Which of the following would BEST help to ensure that potential security issues are considered by the development team as part of incremental changes to agile-developed software?

• A.Mandate that the change analyses are documented in a standard format.
• B.Include a mandatory step to analyze the security impact when making changes.
• C.Deploy changes in a controlled environment and observe for security defects.
• D.Assign the security risk analysis to a specially trained member of the project management office.

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