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Question 13/218
An IS auditor is evaluating a virtual server environment and learns that the production server, development server, and management console are housed in the same physical host. What should be the auditor's PRIMARY concern?
Correct Answer: C
- Question List (218q)
- Question 1: To preserve chain-of-custody following an internal server co...
- Question 2: An IS auditor is following upon a finding that determined el...
- Question 3: An IS auditor submitted audit reports and scheduled a follow...
- Question 4: When creating a new risk management program, it is CRITICAL ...
- Question 5: Which of the following user actions constitutes the GREATEST...
- Question 6: Audit management has just completed the annual audit plan fo...
- Question 7: An IS auditor has identified that some IT staff have adminis...
- Question 8: Which of the following would BEST provide executive manageme...
- Question 9: A legacy application is running on an operating system that ...
- Question 10: Which of the following should an IS auditor expect to see in...
- Question 11: Which of the following should be an IS auditor's considerati...
- Question 12: Which of the following requirements in a document control st...
- 1 commentQuestion 13: An IS auditor is evaluating a virtual server environment and...
- Question 14: The PRIMARY objective of parallel testing an application is ...
- Question 15: Following an unauthorized disclosure of data, an organizatio...
- Question 16: Which of the following would represent an acceptable test of...
- Question 17: Which of the following helps to ensure the integrity of data...
- Question 18: Which of the following IT resource management practices is M...
- Question 19: An organization recently implemented a cloud document storag...
- Question 20: What is an IS auditor's BEST recommendation to strengthen se...
- Question 21: An organization with high security requirements is evaluatin...
- Question 22: A PRIMARY benefit derived by an organization employing contr...
- Question 23: Which of the following is the MOST effective way for an IS a...
- Question 24: Which the following is MOST critical for the effective imple...
- Question 25: Which of the following is the BEST way to transmit documents...
- Question 26: Which of the following security mechanisms should be used to...
- Question 27: An audit of the quality management system (QMS) begins with ...
- Question 28: The results of an IS audit indicating the need to strengthen...
- Question 29: the An IS auditor is planning to review an organization's in...
- 1 commentQuestion 30: Which of the following cloud deployment models would BEST me...
- Question 31: A database audit reveals an issue with the way data ownershi...
- Question 32: Which of the following is the BEST control to detect errors ...
- Question 33: During a project meeting for the Implementation of an Enterp...
- Question 34: The maturity level of an organization s problem management s...
- Question 35: What is the PRIMARY reason for including a clause requiring ...
- 1 commentQuestion 36: A retirement system verifies that the field for employee sta...
- Question 37: An IS auditor is planning on utilizing attribute sampling to...
- Question 38: The BEST access strategy while configuring a firewall would ...
- Question 39: A system was recently promoted to the production environment...
- Question 40: An organization's information security department is creatin...
- Question 41: An IS auditor discovers trial a security information and eve...
- 1 commentQuestion 42: An IT steering committee assists the board of directors to f...
- Question 43: Which of the following tasks would cause the GREATEST segreg...
- Question 44: Which of the following is the BEST indication that an organi...
- 1 commentQuestion 45: Which of the following should be reviewed FIRST when plannin...
- Question 46: A small organization does not have enough employees to imple...
- Question 47: A CIO has asked an IS to implement several security controls...
- Question 48: Which of the following is the BEST indication that an organi...
- Question 49: Which of the following is MOST important for an IS auditor t...
- Question 50: Which of the following activities should occur after a busin...
- Question 51: Which of the following should be performed immediately after...
- Question 52: An IS auditor notes that several of a client's servers are v...
- Question 53: Which of the following would BEST detect that a distributed-...
- Question 54: Which of the following is the MOST effective way to minimize...
- Question 55: Which of the following is MOST important for the successful ...
- Question 56: A configuration management audit identified that predefined ...
- Question 57: The recovery time objective (RTO) is normally determined on ...
- Question 58: The IS security group is planning to implement single sign-o...
- Question 59: Which of the following BEST describes an audit risk?...
- Question 60: An IS auditor Is asked to review an organization's data back...
- Question 61: An IS auditor is performing a routine procedure to test for ...
- Question 62: IS audit is asked 10 explain how local area network (LAN) se...
- Question 63: Which of the following is the MOST likely cause of a success...
- Question 64: Which of the following is MOST influential when defining dis...
- Question 65: An organization s data retention policy states that all data...
- Question 66: Which of the following controls will BEST ensure that the bo...
- Question 67: Which of the following is the MAIN purpose of implementing a...
- Question 68: An IS auditor concludes that a local area network (LAN) acce...
- Question 69: What is the BEST way for an IS auditor to address the risk a...
- Question 70: Which of the following is the BEST approach to verify that i...
- Question 71: For an organization that has plans to implement web-based tr...
- Question 72: During a vulnerability assessment, an IS auditor finds a hig...
- Question 73: Which of the following should be an IS auditor's PRIMARY con...
- Question 74: While following up on a prior audit report, an IS auditor de...
- Question 75: Who is PRIMARILY responsible for data integrity and security...
- Question 76: What is the PRIMARY reason for conducting a risk assessment ...
- Question 77: With a properly implemented public key infrastructure (PKI) ...
- Question 78: Which of the following is the GREATEST risk of using a recip...
- Question 79: An IT balanced scorecard is MOST useful in determining the e...
- Question 80: An IS auditor testing the user access management process for...
- Question 81: When responding to an ongoing denial of service (DoS) attack...
- Question 82: An organization has contracted with a third party to impleme...
- Question 83: Which of the following would help to ensure the completeness...
- Question 84: An organization is designing an application programming inte...
- Question 85: The results of a feasibility study for acquiring a new syste...
- Question 86: An organization has performance metrics to track how well IT...
- Question 87: Which of the following will enable a customer to authenticat...
- Question 88: What is the FIRST step an auditor should take when beginning...
- Question 89: Which of the following is the MOST important feature of acce...
- Question 90: An IS auditor Is reviewing a complete population of incident...
- Question 91: Which of the following is the BEST development methodology t...
- Question 92: Which of the following would BEST assist senior management i...
- Question 93: The MAIN reason an organization's incident management proced...
- Question 94: Which of the following would BEST help in classifying an org...
- Question 95: Which of the following would BEST demonstrate that an effect...
- Question 96: Which of the following is an effective way to ensure the int...
- Question 97: An IT department installed critical patches provided by the ...
- Question 98: When implementing a software product (middleware) to pass da...
- Question 99: An IS auditor is assessing an organization's implementation ...
- Question 100: Which of the following is MOST important for an IS auditor t...
- Question 101: Assurance tasks required to support security accreditation/c...
- Question 102: Which of the following is the BEST indication that an inform...
- Question 103: While performing a risk-based audit, which of the following ...
- Question 104: Which of the following could provide an organization with th...
- Question 105: An organization's software developers need access to persona...
- Question 106: An IS auditor finds that confidential company data has been ...
- Question 107: When reviewing a database supported by a third-party service...
- Question 108: An IS auditor notes that a number of application plug-ins cu...
- Question 109: During the evaluation of a firm's newly established whistleb...
- Question 110: During an audit of a mission-critical system hosted in an ou...
- Question 111: Which of the following roles is ULTIMATELY accountable for t...
- Question 112: Which of the following application input controls would MOST...
- Question 113: Which of the following is the GREATEST risk associated with ...
- Question 114: An audit report that specifies responsibility for the closur...
- Question 115: A detailed audit of user access rights results In many high-...
- Question 116: The PRIMARY purpose for an IS auditor to review previous aud...
- Question 117: After an employee termination, a network account was removed...
- Question 118: To mitigate the risk of exposing data through application pr...
- Question 119: The purpose of data migration testing is to validate data:...
- Question 120: A transaction processing system interfaces with the general ...
- Question 121: Which of the following risk scenarios is BEST addressed by i...
- Question 122: Which of the following observations should be of concern to ...
- Question 123: Which of the following will BEST ensure that a proper cutoff...
- Question 124: Which of the following should an IS auditor recommend to red...
- Question 125: Which of the following is the BEST way to achieve high avail...
- Question 126: An organization has begun using social media to communicate ...
- Question 127: Adopting a service-oriented architecture would MOST likely:...
- Question 128: Which of the following is the GREATEST risk resulting from c...
- Question 129: Which of the following is MOST important to the effective ma...
- Question 130: The drives of a tile server are backed up at a hot site. Whi...
- Question 131: Which of the following is MOST
- Question 132: Which of the following Is MOST appropriate to prevent unauth...
- Question 133: To confirm integrity for a hashed message, the receiver shou...
- Question 134: Which of the following BEST indicates to an IS auditor that ...
- Question 135: A legacy application is running on an operating system that ...
- Question 136: Which of the following is the BEST example of a data analyti...
- Question 137: Which of the following is the BEST indication that an organi...
- Question 138: Which of the following is MOST likely to be included in a po...
- Question 139: As part of a follow-up of a previous year's audit, an IS aud...
- Question 140: The lack of which of the following represents the GREATEST r...
- Question 141: An organization is planning to outsource its customer relati...
- Question 142: An IS auditor found that a company executive is encouraging ...
- Question 143: An IS auditor is reviewing environmental controls and finds ...
- Question 144: Which of the following would BEST indicate a mature informat...
- Question 145: An organization is developing a web portal using some extern...
- Question 146: An IS auditor identified hard-coded credentials within the s...
- Question 147: What is the BEST strategy to prioritize work when planning a...
- Question 148: Which of the following has the GREATEST influence on the suc...
- Question 149: An IS auditor is evaluating networked devices at one of the ...
- Question 150: Which of the following is MOST important to helping incident...
- Question 151: An IS auditor is reviewing IT policies and found that most p...
- Question 152: Which of the following is the PRIMARY responsibility of an o...
- Question 153: Which of the following BEST helps to ensure data integrity a...
- Question 154: What should be of MOST concern to an IS auditor reviewing an...
- Question 155: The BEST data backup strategy for mobile users is to:...
- Question 156: A company is using a software developer for a project. At wh...
- Question 157: Which of the following IT processes is likely to have the in...
- Question 158: Which of the following is MOST important for the successful ...
- Question 159: Two servers are deployed in a cluster to run a mission-criti...
- Question 160: Which of the following tools are MOST helpful for benchmarki...
- Question 161: An organization has implemented an automated match between p...
- Question 162: Which of the following Is MOST important for successful Inci...
- Question 163: Which of the following controls would BEST decrease the expo...
- Question 164: Which of the following is the BEST way to evaluate the effec...
- Question 165: When migrating critical systems to a cloud provider, the GRE...
- Question 166: What is the PRIMARY advantage of prototyping as part of syst...
- Question 167: Which of the following would BEST help to ensure that an inc...
- Question 168: Which of the following would be MOST time and cost efficient...
- Question 169: An auditor is creating an audit program in which the objecti...
- Question 170: Which of the following group is MOST likely responsible for ...
- Question 171: An organization has suffered a number of incidents in which ...
- Question 172: An IS auditor is reviewing an organization's implementation ...
- Question 173: When reviewing a disaster recovery plan (DRP) an IS auditor ...
- Question 174: An organization is planning to develop a system using rapid ...
- Question 175: The MOST important reason for documenting all aspects of a d...
- Question 176: To create a digital signature in a message using asymmetric ...
- Question 177: An IS auditor notes that several recent incidents related to...
- Question 178: Which of the following BEST demonstrates to an IS auditor th...
- Question 179: Which of the following is the KST source of information for ...
- Question 180: Which of the following presents the GREATEST security risk i...
- Question 181: When removing a financial application system from production...
- Question 182: Which of the following is the BEST control to prevent the tr...
- Question 183: Which should be reviewed FIRST by an IS auditor To ensure th...
- Question 184: Which of the following is the BEST control to reduce the lik...
- Question 185: An IT governance framework provides an organization with:...
- Question 186: Which of the following would be of concern when determining ...
- Question 187: When assessing a business case as part of a post-implementat...
- Question 188: Which of the following is the BEST way for an IS auditor to ...
- Question 189: Which of the following is MOST essential to quality manageme...
- Question 190: What is BEST for an IS auditor to review when assessing the ...
- Question 191: Which type of risk has materialized when an internal IS audi...
- Question 192: An IT organization has found that the effectiveness of its I...
- Question 193: The information security function in a large organization is...
- Question 194: To restore service at a large processing facility after a di...
- Question 195: An IS auditor reviewing the acquisition of new equipment wou...
- Question 196: Which of the following is the BEST audit technique to identi...
- Question 197: During an audit, it is discovered that several suppliers wit...
- Question 198: An IS auditor should ensure that an application's audit trai...
- Question 199: Which of the following ensures components of an IT system ar...
- Question 200: An IS auditor is conducting a pre-implementation review to d...
- Question 201: What is an IS auditor's BEST course of action if informed by...
- Question 202: Which of the following is a benefit of using symmetric crypt...
- Question 203: An IS auditor finds that an employee lost a mobile device co...
- Question 204: Which of the following is the BEST indication of control mat...
- Question 205: Which of the following should be of GREATEST concern to an I...
- Question 206: An organization has recently acquired and implemented intell...
- Question 207: Which of the following is the PRIMARY responsibility of an i...
- Question 208: A new regulation requires organizations to report significan...
- Question 209: Which of the following documents would be MOST useful in det...
- Question 210: The MAIN objective of incident management is to:...
- Question 211: An IT management group has developed a standardized security...
- Question 212: Which of the following is the BEST point in time to conduct ...
- Question 213: Which of the following should be restricted from a network a...
- Question 214: Which of the following would BEST deter the theft of corpora...
- Question 215: After discussing findings with an auditee, an IS auditor is ...
- Question 216: The PRIMARY reason an IS department should analyze past inci...
- Question 217: An IS auditor determines that a business impact analysis (BI...
- Question 218: Which of the following is an example of a corrective control...
Recent Comments (The most recent comments are at the top.)
Answer is A same physical host as production server, development server, and management console are housed in the same physical host