An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:

• A.report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
• B.verify that user access rights have been granted on a need-to-have basis.
• C.recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
• D.recommend that activity logs of terminated users be reviewed on a regular basis.

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An organization's IS audit charter should specify the:

• A.short- and long-term plans for IS audit engagements
• B.objectives and scope of IS audit engagements.
• C.detailed training plan for the IS audit staff.
• D.role of the IS audit function.

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A company has purchased a rival organization and is looking to integrate security strategies. Which of the following is the GREATEST issue to consider?

• A.The organizations have different risk appetites
• B.Differing security technologies
• C.Differing security skills within the organizations
• D.Confidential information could be leaked

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Which of the following is MOST important for an IS auditor to examine when reviewing an organization's privacy policy?

• A.The encryption mechanism selected by the organization for protecting personal data
• B.Whether there is explicit permission from regulators to collect personal data
• C.Whether sharing of personal information with third-party service providers is prohibited
• D.The organization's legitimate purpose for collecting personal data

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The MAJOR advantage of a component-based development approach is the:

• A.ability to manage an unrestricted variety of data types.
• B.provision for modeling complex relationships.
• C.capacity to meet the demands of a changing environment.
• D.support of multiple development environments.

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