Buffer overflow in an Internet environment is of particular concern to the IS auditor because it can:

• A.corrupt databases during the build.
• B.cause printers to lose some of the document text when printing
• C.be used to obtain improper access to a system.
• D.cause the loss of critical data during processing.

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An organization wants to reuse company-provided smartphones collected from staff leaving the organization.
Which of the following would be the BEST recommendation?

• A.The memory cards of the smartphones should be replaced.
• B.Smartphones should not be reused, but physically destroyed.
• C.Data should be securely deleted from the smartphones.
• D.The SIM card and telephone number should be changed.

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Physical access controls are usually implemented based on which of the following means (Choose two.):

• A.mechanical locks
• B.guards
• C.operating systems
• D.transaction applications
• E.None of the choices.

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Which of the following is the BEST way to address ongoing concerns with the quality and accuracy of internal audits?

• A.Engage an independent review of the audit function.
• B.Require peer reviews of audit workpapers.
• C.Implement performance management for IS auditors.
• D.Require IS audit management to lead exit meetings.

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What would be an IS auditor's BEST course of action when a critical issue outside the audit scope is discovered on an employee workstation?

• A.Include the finding with recommendations in the final report.
• B.Record the observation in the workpapers.
• C.Take no action as this issue is outside the audit scope.
• D.Expand the audit scope to include desktop audits.

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