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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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