Which of the following is the PRIMARY benefit of continuous auditing?

• A.It deters fraudulent transactions.
• B.It facilitates the use of robotic automation processes.
• C.It allows reduced sample sizes for testing
• D.It enables timely detection of anomalies.

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Which of the following is MOST important to include in a contract to outsource data processing that involves customer personally identifiable information (Pit)?

• A.The vendor must compensate the organization if nonperformance occurs.
• B.The vendor must comply with the organization is legal and regulatory requirement.
• C.The vendor must sign a nondisclosure agreement with the organization.
• D.The vendor must provide an independent report of its data processing facilities.

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Which of the following is the BEST way to verify the effectiveness of a data restoration process?

• A.Reviewing and updating data restoration policies annually
• B.Validating off ne backups using software utilities
• C.Performing periodic complete data restorations
• D.Performing periodic reviews of physical access to backup media

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Which of the following BEST determines if a batch update job was completed?

• A.Reviewing a copy of the script
• B.Testing a sample of transactions
• C.Obtaining process owner confirmation
• D.Reviewing the job log

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Which of the following should an IS auditor expect to see in a network vulnerability assessment?

• A.Misconfiguration and missing updates
• B.Malicious software and spyware
• C.Security design flaws
• D.Zero-day vulnerabilities

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