Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-to- consumer transactions via the internet?
Following a security breach, in which a hacker exploited a well-known vulnerability in the domain controller, an IS auditor has been asked to conduct a control assessment. The auditor's BEST course of action would be to determine it:
IT best practices for the availability and continuity of IT services should:
An organization is migrating from a legacy system to an enterprise resource planning (ERP) system. While reviewing the data migration activity, the MOST important concern for the IS auditor is to determine that there is a:
The objective of using coding standards for systems development is to:
