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Detail Form
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1.
During a security audit, an IS auditor is tasked with reviewing log entries obtained from an enterprise intrusion prevention system (IPS). Which type of risk would be associated with the potential for the auditor to miss a sequence of logged events that could indicate an error in the IPS configuration?
2.
An organization is concerned about duplicate vendor payments on a complex system with a high volume of transactions. Which of the following would be MOST helpful to an IS auditor to determine whether duplicate vendor payments exist?
3.
The MAIN benefit of using an integrated test facility (ITF) as an online auditing technique is that it enables:
4.
When evaluating the ability of a disaster recovery plan to enable the recovery of IT processing capabilities, it is MOST important for the IS auditor to verify the plan is:
5.
An IS auditor is analyzing a sample of accesses recorded on the system log of an application. The auditor intends to launch an intensive investigation if one exception is found. Which sampling method would be appropriate?
6.
Assessments of critical information systems are based on a cyclical audit plan that has not been updated for several years. Which of the following should the IS auditor recommend to BEST address this situation?
7.
An IS auditor is assessing risk associated with peer-to-peer file sharing within an organization. Which of the following should be of GREATEST concern?
8.
An IS auditor is reviewing an organization's incident management processes and procedures. which of the following observations should be the auditor's GREATEST concern?
9.
During an IS audit, is discovered that security configurations differ across the organization's virtual server farm. Which of the following is the IS auditor's BEST recommendation for improving the control environment?
10.
A senior auditor is reviewing work papers prepared by a junior auditor indicating that a finding was removed after the auditee said they corrected the problem. Which of the following would be the MOST appropriate course of action for the senior auditor?