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ECCouncil 712-50 Practice Test - Questions Answers, Page 12

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Question 111

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An IT auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late night shift a week as the senior computer operator. The most appropriate course of action for the IT auditor is to:

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Question 112

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Which of the following is the MOST important goal of risk management?

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Question 113

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You work as a project manager for TYU project. You are planning for risk mitigation. You need to quickly identify high-level risks that will need a more in-depth analysis. Which of the following activities will help you in this?

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Question 114

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Which of the following activities results in change requests?

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Question 115

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Which of the following is a term related to risk management that represents the estimated frequency at which a threat is expected to transpire?

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Question 116

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Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?

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Question 117

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Creating a secondary authentication process for network access would be an example of?

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Question 118

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The patching and monitoring of systems on a consistent schedule is required by?

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Question 119

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As the new CISO at the company you are reviewing the audit reporting process and notice that it includes only detailed technical diagrams. What else should be in the reporting process?

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Question 120

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As a new CISO at a large healthcare company you are told that everyone has to badge in to get in the building. Below your office window you notice a door that is normally propped open during the day for groups of people to take breaks outside. Upon looking closer you see there is no badge reader.

What should you do?

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