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NEW QUESTION 21
Which of the following is the MOST effective control for protecting the confidentiality and integrity of data stored unencrypted on virtual machines?

  • A. Restrict access to images and snapshots of virtual machines
  • B. Review logical access controls on virtual machines regularly
  • C. Monitor access To stored images and snapshots of virtual machines
  • D. Limit creation of virtual machine images and snapshots

Answer: C

 

NEW QUESTION 22
Which of the following control testing approaches is BEST used to evaluate a control's ongoing effectiveness by comparing processing results to independently calculated data?

  • A. Statistical sampling
  • B. Embedded audit modules
  • C. Sample-based re-performance
  • D. Integrated test facility (ITF)

Answer: A

 

NEW QUESTION 23
Which of the following should be the FIRST step when conducting an IT risk assessment?

  • A. Identify potential threats.
  • B. Assess vulnerabilities.
  • C. Identify assets to be protected.
  • D. Evaluate controls in place.

Answer: C

 

NEW QUESTION 24
An organization has a number of branches across a wide geographical areA. To ensure that all aspects of the disaster recovery plan are evaluated in a cost effective manner, an IS auditor should recommend the use of a:

  • A. data recovery test.
  • B. posttest.
  • C. preparedness test.
  • D. full operational test.

Answer: C

Explanation:
A preparedness test should be performed by each local office/area to test the adequacy of the preparedness of local operations in the event of a disaster. This test should be performed regularly on different aspects of the plan and can be a cost-effective way to gradually obtain evidence of the plan's adequacy. A data recovery test is a partial test and will not ensure that all aspects are evaluated. A full operational test is not the most cost effective test in light of the geographical dispersion of the branches, and a posttest is a phase of the test execution process.

 

NEW QUESTION 25
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