You should keep all computer rooms at reasonable temperatures, which is in between (choose all that
apply):

• A.60 - 75 degrees Fahrenheit
• B.10 - 25 degrees Celsius
• C.30 - 45 degrees Fahrenheit
• D.1 - 15 degrees Celsius
• E.20 - 35 degrees Fahrenheit
• F.0 - 5 degrees Celsius

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Which of the following is the BEST way to determine whether a test of a disaster recovery plan (DRP) was successful?

• A.Test offsite backup files.
• B.Perform testing at the backup data center.
• C.Analyze whether predetermined test objectives were met.
• D.Evaluate participation by key personnel.

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An IS auditor will be testing accounts payable controls by performing data analytics on the entire population transactions. Which of the following is MOST important for the auditor to confirm when sourcing the population data?

• A.There is no privacy information in the data.
• B.The data analysis tools have been recently updated.
• C.The data can be obtained in a timely manner.
• D.The data is taken directly from the system.

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Which of the following is MOST effective in detecting an intrusion attempt?

• A.Installing biometrics-based authentication
• B.Using smart cards with one-time passwords
• C.Using packet fitter software
• D.Analyzing system logs

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Which of the following would be a result of utilizing a top-down maturity model process?

• A.A means of benchmarking the effectiveness of similar processes with peers
• B.Identification of older, more established processes to ensure timely review
• C.Identification of processes with the most improvement opportunities
• D.A means of comparing the effectiveness of other processes within the enterprise

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