During a business process re-engineering (BPR) program, IT can assist with:

• A.streamlining of tasks
• B.total cost of ownership,
• C.focusing on value-added tasks.
• D.segregation of duties

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Which of the following do digital signatures provide?

• A.Authentication and integrity of data
• B.Authentication and confidentiality of data
• C.Confidentiality and integrity of data
• D.Authentication and availability of data

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Which of the following is the PRIMARY objective of implementing privacy-related controls within an organization?

• A.To prevent confidential data loss
• B.To comply with legal and regulatory requirements
• C.To identify data at rest and data in transit for encryption
• D.To provide options to individuals regarding use of their data

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Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP)is In place?

• A.Full operational test
• B.Frequent testing of backups
• C.Periodic risk assessment
• D.Annual wall-through testing

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Which type of review is MOST important to conduct when an IS auditor is informed that a recent internal exploitation of a bug has been discovered in a business application?

• A.Penetration testing
• B.Application security testing
• C.Forensic audit
• D.Server security audit

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