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NEW QUESTION 29
An IS auditor is performing a follow-up audit for findings identified In an organization's user provisioning process Which of the Mowing is the MOST appropriate population to sample from when testing for remediation?

• A. All users provisioned after management resolved the audit issue
• B. All users provisioned after the finding was originally identified
• C. All users who have followed user provisioning processes provided by management
• D. All users provisioned after the final audit report was issued

Answer: A

NEW QUESTION 30
When performing a database review, an IS auditor notices that some tables in the database are not normalized. The IS auditor should next:

• A. review the conceptual data model.
• B. review the stored procedures.
• C. recommend that the database be normalized.
• D. review the justification.

Answer: D

Explanation:
If the database is not normalized, the IS auditor should review the justification since, in some situations, denormalization is recommended for performance reasons. The IS auditor should not recommend normalizing the database until further investigation takes place. Reviewing the conceptual data model or the stored procedures will not provide information about normalization.

NEW QUESTION 31
A TCP/IP-based environment is exposed to the Internet. Which of the following BEST ensures that
complete encryption and authentication protocols exist for protecting information while transmitted?

• A. Digital certificates with RSA are being used.
• B. Work is being completed in TCP services.
• C. Work is completed in tunnel mode with IP security using the nested services of authentication header
  (AH) and encapsulating security payload (ESP).
• D. A digital signature with RSA has been implemented.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Tunnel mode with IP security provides encryption and authentication of the complete IP package. To
accomplish this, the AH and ESP services can be nested. Choices B and C provide authentication and
integrity. TCP services do not provide encryption and authentication.

NEW QUESTION 32
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