A new system development project is running late against a critical implementation deadline Which of the following is the MOST important activity?

• A.Document last-minute enhancements
• B.Perform a pre-implementation audit
• C.Perform user acceptance testing (UAT)
• D.Ensure that code has been reviewed

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Which of the following should an organization do to anticipate the effects of a disaster?

• A.Define recovery point objectives (RPO)
• B.Simulate a disaster recovery
• C.Develop a business impact analysis (BIA)
• D.Analyze capability maturity model gaps

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To maintain the confidentiality of information moved between office and home on removable media, which of the following is the MOST effective control?

• A.Data encryption
• B.Security awareness training
• C.Mandatory file passwords
• D.Digitally signed media

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Which of the following should be an IS auditor's GREATEST concern when a data owner assigns an incorrect classification level to data?

• A.Competitors may be able to view the data.
• B.Data may not be encrypted by the system administrator.
• C.Control costs may exceed the intrinsic value of the IT asset.
• D.Controls to adequately safeguard the data may not be applied.

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Which of the following would represent an acceptable test of an organization's business continuity plan?

• A.Benchmarking the plan against similar organizations
• B.Paper test involving functional areas
• C.Full test of computer operations at an emergency site
• D.Walk-through of the plan with technology suppliers

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