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Question 65/87
Management is concerned about sensitive information being intentionally or unintentionally emailed as attachments outside the organization by employees. What is the MOST important task before implementing any associated email controls?
Correct Answer: A
- Question List (87q)
- Question 1: When implementing Internet Protocol security (IPsec) archite...
- Question 2: During a review of a production schedule, an IS auditor obse...
- Question 3: Which of the following should be the MOST important consider...
- Question 4: Which of the following is the MOST important prerequisite fo...
- Question 5: An IS auditor concludes that an organization has a quality s...
- Question 6: Which of the following tests would provide the BEST assuranc...
- Question 7: Which of the following is the PRIMARY reason to follow a con...
- Question 8: An IS audit reveals that an organization is not proactively ...
- Question 9: Which of the following is the MOST effective control to miti...
- Question 10: Which of the following is the MOST effective way to maintain...
- Question 11: Cross-site scripting (XSS) attacks are BEST prevented throug...
- Question 12: Which of the following is the BEST compensating control when...
- Question 13: The decision to accept an IT control risk related to data qu...
- Question 14: In a 24/7 processing environment, a database contains severa...
- Question 15: Which of the following is the MOST important benefit of invo...
- Question 16: During a new system implementation, an IS auditor has been a...
- Question 17: Which of the following should be an IS auditor's GREATEST co...
- Question 18: Which of the following is MOST important to consider when sc...
- Question 19: Which of the following controls BEST ensures appropriate seg...
- Question 20: Which of the following security risks can be reduced by a pr...
- Question 21: The BEST way to determine whether programmers have permissio...
- Question 22: IS management has recently disabled certain referential inte...
- Question 23: From an IS auditor's perspective, which of the following wou...
- Question 24: To enable the alignment of IT staff development plans with I...
- Question 25: In an online application which of the following would provid...
- Question 26: An IS auditor will be testing accounts payable controls by p...
- Question 27: Which audit approach is MOST helpful in optimizing the use o...
- Question 28: An IS auditor is analyzing a sample of accesses recorded on ...
- Question 29: An IS auditor is evaluating an organization's IT strategy an...
- Question 30: An IS auditor finds that a key Internet-facing system is vul...
- Question 31: An IS auditor suspects an organization's computer may have b...
- Question 32: An organization's software developers need access to persona...
- Question 33: During an incident management audit, an IS auditor finds tha...
- Question 34: An information systems security officer's PRIMARY responsibi...
- Question 35: Which of the following is the BEST data integrity check?...
- Question 36: Which of the following strategies BEST optimizes data storag...
- Question 37: During an ongoing audit, management requests a briefing on t...
- Question 38: Which of the following would BEST facilitate the successful ...
- Question 39: Which of the following BEST demonstrates that IT strategy Is...
- Question 40: Which of the following documents would be MOST useful in det...
- Question 41: Which of the following findings from an IT governance review...
- Question 42: An IS auditor notes that IT and the business have different ...
- Question 43: Which of the following would be an IS auditor's GREATEST con...
- Question 44: Which of the following is an audit reviewer's PRIMARY role w...
- Question 45: When testing the adequacy of tape backup procedures, which s...
- Question 46: Which of the following would BEST demonstrate that an effect...
- Question 47: Which of the following is MOST important to include in foren...
- Question 48: Which of the following is MOST important for an effective co...
- Question 49: Which of the following is the BEST reason for an organizatio...
- Question 50: Which of the following BEST guards against the risk of attac...
- Question 51: Which of the following provides the MOST reliable audit evid...
- Question 52: Which of the following Is the BEST way to ensure payment tra...
- Question 53: Documentation of workaround processes to keep a business fun...
- Question 54: Which of the following would be to MOST concern when determi...
- Question 55: Which of the following MOST effectively minimizes downtime d...
- Question 56: The PRIMARY focus of a post-implementation review is to veri...
- Question 57: An incorrect version of source code was amended by a develop...
- Question 58: What is MOST important to verify during an external assessme...
- Question 59: Which of the following is an example of a preventative contr...
- Question 60: Which of the following is the BEST indicator of the effectiv...
- Question 61: Prior to a follow-up engagement, an IS auditor learns that m...
- Question 62: When auditing the alignment of IT to the business strategy, ...
- Question 63: Which of the following would MOST likely impair the independ...
- Question 64: Coding standards provide which of the following?...
- Question 65: Management is concerned about sensitive information being in...
- Question 66: An IS auditor found that a company executive is encouraging ...
- Question 67: During the discussion of a draft audit report. IT management...
- Question 68: Which of the following is the BEST source of information tor...
- Question 69: Which of the following is the GREATEST risk associated with ...
- Question 70: Which of the following components of a risk assessment is MO...
- Question 71: Which of the following is the BEST recommendation to prevent...
- Question 72: To develop meaningful recommendations 'or findings, which of...
- Question 73: Which of the following BEST Indicates that an incident manag...
- Question 74: Which of the following is the BEST control to prevent the tr...
- Question 75: Following a security breach in which a hacker exploited a we...
- Question 76: Which of the following activities provides an IS auditor wit...
- 1 commentQuestion 77: Which of the following is MOST important to verify when dete...
- Question 78: A new system is being developed by a vendor for a consumer s...
- Question 79: Which of the following access rights presents the GREATEST r...
- Question 80: A proper audit trail of changes to server start-up procedure...
- Question 81: Which of the following is the MOST effective control for pro...
- Question 82: Which of the following findings should be of GREATEST concer...
- Question 83: Due to limited storage capacity, an organization has decided...
- Question 84: Which of the following is the PRIMARY reason for an IS audit...
- Question 85: Which of the following should an IS auditor be MOST concerne...
- Question 86: Which of the following BEST minimizes performance degradatio...
- Question 87: Which of the following should be GREATEST concern to an IS a...
