The MAIN reason for requiring that all computer clocks across an organization be synchronized is to:

• A.prevent omission or duplication of transactions.
• B.ensure smooth data transition from client machines to servers.
• C.ensure that e-mail messages have accurate time stamps.
• D.support the incident investigation process.

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An information systems security officer's PRIMARY responsibility for business process applications is to:

• A.authorize secured emergency access
• B.approve the organization's security policy
• C.ensure access rules agree with policies
• D.create role-based rules for each business process

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To properly evaluate the collective effect of preventative, detective, or corrective controls within a process, an IS auditor should be aware of which of the following?

• A.The business objectives of the organization
• B.The effect of segregation of duties on internal controls
• C.The point at which controls are exercised as data flows through the system
• D.Organizational control policies

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Disaster recovery planning (DRP) addresses the:

• A.technological aspect of business continuity planning.
• B.operational piece of business continuity planning.
• C.functional aspect of business continuity planning.
• D.overall coordination of business continuity planning.

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Which of the following should be of GREATEST concern to an IS auditor conducting an audit of an organization's backup processes?

• A.The restoration process is slow due to connectivity issues.
• B.A written backup policy is not available
• C.Backup failures are not resolved in a timely manner.
• D.The service level are not achieved

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