Which of the following would be MOST effective to protect information assets in a data center from theft by a vendor?

• A.Monitor and restrict vendor activities
• B.Issues an access card to the vendor.
• C.Conceal data devices and information labels
• D.Restrict use of portable and wireless devices.

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Which of the following should be of GREATEST concern to an IS auditor reviewing a system software development project based on agile practices?

• A.Lack of weekly production releases
• B.Lack of user acceptance testing (UAT) sign off.
• C.Lack of secure coding practices
• D.Lack of change management documentation

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While reviewing similar issues in an organization's help desk system, an IS auditor finds that they were
analyzed independently and resolved differently. This situation MOST likely indicates a deficiency in:

• A.IT service level management.
• B.change management.
• C.configuration management.
• D.problem management.

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An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long.
Which of the following could be caused by the length of the cable?

• A.Electromagnetic interference (EMI)
• B.Cross-talk
• C.Dispersion
• D.Attenuation

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The effectiveness of an incident response team will be GREATEST when:

• A.the incident response process is updated based on lessons learned
• B.incidents are identified using a security information and event monitoring (SIEM) system
• C.the incident response team members are trained security personnel
• D.the incident response team meets on a regular basis to review log files

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