Which of the following cryptographic systems is MOST appropriate for bulk data encryption and small devices such as smart cards?

• A.DES
• B.AES
• C.Triple DES
• D.RSA

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Categories for classifying an organization's data are BEST determined based on which of the following?

• A.Impact on business due to loss or leakage of data
• B.Critically of business functions
• C.Higher security requirement of personally identifiable data
• D.Transactions processed by senior management

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Many departments of an organization have not implemented await recommendations by their agreed upon target dates. Who should address this situation?

• A.Head of internal audit
• B.External auditor
• C.Department managers
• D.Senior management

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Which of the following presents the GREATEST security risk in a virtualized computing environment?

• A.Passwords for the software that controls the operations of virtual machines are set to default.
• B.Some business users have not received appropriate training on the virtual desktop environment.
• C.Physical access to the data center that hosts hardware for virtual machines is not logged.
• D.Backups for sensitive data formats are not stored at an offsite location.

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select a sample for testing, which must include the 80 largest client balances and a random sample of the rest, the IS auditor should recommend:

• A.sorting the file with a utility Release management
• B.use of generalized audit software.
• C.applying attribute sampling using software.
• D.development of an integrated test facility (ITF).

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