ISACA-Certified Information Systems Auditor Set 22

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

When reviewing the configuration of network devices, an IS auditor should FIRST identify:

Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users?

Accountability for the maintenance of appropriate security measures over information assets resides with the:

The GREATEST risk when end users have access to a database at its system level, instead of through the application, is that the users can:

To determine who has been given permission to use a particular system resource, an IS auditor should review:

Which of the following is the MOST effective control when granting temporary access to vendors?

During a logical access controls review, an IS auditor observes that user accounts are shared. The GREATEST risk resulting from this situation is that:

Which of the following satisfies a two-factor user authentication?

What is the MOST effective method of preventing unauthorized use of data files?