Which of the following would BEST enable effective IT resource management?

• A.Automating business processes
• B.Outsourcing IT processes and activities
• C.Assessing the risk associated with IT resources
• D.Establishing business priorities

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A database administrator has detected a performance problem with some tables which could be solved through denormalization. This situation will increase the risk of:

• A.concurrent access.
• B.deadlocks.
• C.unauthorized access to data.
• D.a loss of data integrity.

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Which audit technique provides the GREATEST assurance that incident management procedures are effective?

• A.Evaluating end-user satisfaction survey results
• B.Performing comprehensive vulnerability scanning and penetration testing
• C.Determining whether incidents are categorized and addressed
• D.Comparing incident management procedures to best practices

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.What is the primary security concern for EDI environments? Choose the BEST answer.

• A.Transaction authentication
• B.Transaction completeness
• C.Transaction accuracy
• D.Transaction authorization

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An IS auditor is assessing an organization's implementation of a virtual network. Which of the following observations should be considered the MOST significant risk?

• A.Virtual network devices are replicated and stored in offline mode.
• B.Traffic over the virtual network is not visible to security protection devices.
• C.Communication performance over the virtual network is not monitored.
• D.Physical and virtual network configurations are not managed by the same team.

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