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Question 1071

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An IS auditor discovers that validation controls in a web application have been moved from the server side into the browser to boost performance. This would MOST likely increase the risk of a successful attack by:

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Question 1072

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An IT strategic plan that BEST leverages IT in achieving organizational goals will include:

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Question 1073

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An organization's security team created a simulated production environment with multiple vulnerable applications. What would be the PRIMARY purpose of creating such an environment?

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Question 1074

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A global organization's policy states that all workstations must be scanned for malware each day. Which of the following would provide an IS auditor with the BEST evidence of continuous compliance with this policy?

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Question 1075

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The PRIMARY objective of a control self-assessment (CSA) is to:

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Question 1076

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If a source code is not recompiled when program changes are implemented, which of the following is a compensating control to ensure synchronization of source and object?

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Question 1077

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Which of the following is the MOST important consideration for a contingency facility?

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Question 1078

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A transaction processing system interfaces with the general ledger. Data analytics has identified that some transactions are being recorded twice in the general ledger. While management states a system fix has been implemented, what should the IS auditor recommend to validate the interface is working in the future?

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Question 1079

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Which of the following would the IS auditor MOST likely review to determine whether modifications to the operating system parameters were authorized?

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Question 1080

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Which of the following is the GREATEST risk when relying on reports generated by end-user computing (EUC)?

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