Which of the following is MOST important to consider when assessing the scope of privacy concerns for an IT project?
Am advantage of the use of hot sites as a backup alternative is that:
A substantive test to verify that tape library inventory records are accurate is:
An IS auditor discovers that developers have operator access to the command line of a production environment operating system. Which of the following controls wou Id BEST mitigate the risk of undetected and unauthorized program changes to the production environment?
The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest?
