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NEW QUESTION 23
An IS auditor finds ad hoc vulnerability scanning is in place with no clear alignment to the organization's wider security threat and vulnerability management program. Which of the following would BEST enable the organization to work toward improvement in this area?

• A. Using a capability maturity model to identify a path to an optimized program
• B. Outsourcing the threat and vulnerability management function to a third party
• C. Maintaining a catalog of vulnerabilities that may impact mission-critical systems
• D. Implementing security logging to enhance threat and vulnerability management

Answer: C

Explanation:
Section: The process of Auditing Information System

NEW QUESTION 24
An IS auditor wants to determine who has oversight of staff performing a specific task and is referencing the organization's RACI chart. Which of the following roles within the chart would provide this information?

• A. Responsible
• B. Consulted
• C. Informed
• D. Accountable

Answer: D

NEW QUESTION 25
Which of the following situations would increase the likelihood of fraud?

• A. Operations support staff are implementing changes to batch schedules.
• B. Application programmers are implementing changes to test programs.
• C. Database administrators are implementing changes to data structures.
• D. Application programmers are implementing changes to production programs.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Production programs are used for processing an enterprise's datA. It is imperative that controls on changes to production programs are stringent. Lack of control in this area could result in application programs being modified to manipulate the data.Application programmers are required to implement changes to test programs. These are used only in development and do not directly impact the live processing of datA. The implementation of changes to batch schedules by operations support staff will affect the scheduling of the batches only; it does not impact the live datA. Database administrators are required to implement changes to data structures. This is required for reorganization of the database to allow for additions, modifications or deletions of fields or tables in the database.

NEW QUESTION 26
An organization developed a comprehensive three-year IT strategic plan Halfway into the plan a major legislative change impacting the organization is enacted. Which of the following should be management's NEXT course of action?

• A. Perform a risk assessment of the legislative changes
• B. IT plan Develop a new IT strategic plan that encompasses the new legislation
• C. Develop specific procedural documentation related to the changed legislation
• D. Assess the legislation to determine whether changes are required to the strategic

Answer: D

NEW QUESTION 27
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