ISACA-Certified Information Systems Auditor Set 10

A LAN administrator normally would be restricted from:

Which of the following systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them?

A hardware control that helps to detect errors when data are communicated from one computer to another is known as a:

For which of the following applications would rapid recovery be MOST crucial?

The initial step in establishing an information security program is the:

A malicious code that changes itself with each file it infects is called a:

Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plans effectiveness?

An organization having a number of offices across a wide geographical area has developed a disaster recovery plan (DRP). Using actual resources, which of the following is the MOST cost-effective test of the DRP?

The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest?

Company.com has contracted with an external consulting firm to implement a commercial financial system to replace its existing in-house developed system. In reviewing the proposed development approach, which of the following would be of GREATEST concern?