Due to a recent business divestiture, an organization has limited IT resources to deliver critical projects Reviewing the IT staffing plan against which of the following would BEST guide IT management when estimating resource requirements for future projects?

• A.Human resources (HR) sourcing strategy
• B.Peer organization staffing benchmarks
• C.Records of actual time spent on projects
• D.Budgeted forecast for the next financial year

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An IS auditor is reviewing logical access controls for an organization's financial business application Which of the following findings should be of GREATEST concern to the auditor?

• A.Users are not required to change their passwords on a regular basis
• B.Management does not review application user activity logs
• C.User accounts are shared between users
• D.Password length is set to eight characters

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Which of the following is one most common way that spyware is distributed?

• A.as a trojan horse.
• B.as a virus.
• C.as an Adware.
• D.as a device driver.
• E.as a macro.
• F.None of the choices.

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In the development of a new financial application, the IS auditor's FIRST involvement should be in the:

• A.system test.
• B.feasibility study.
• C.control design.
• D.application design.

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Proper segregation of duties prevents a computer operator (user) from performing security administration duties. True or false?

• A.True
• B.False

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