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Question 961

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External audits have identified recurring exceptions in the user termination process, despite similar internal audits having reported no exceptions in the past. Which of the following is the IS auditor's BEST course of action to improve the internal audit process in the future?

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Question 962

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An IS auditor is supporting a forensic investigation. An image of affected storage media has been captured while collecting digital forensic evidence. Which of the following techniques would BEST enable an IS auditor to verify that the captured image is an exact, unchanged replica of the original media?

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Question 963

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Which of the following measures BEST mitigates the risk of data exfiltration during a cyberattack?

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Question 964

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Having knowledge in which of the following areas is MOST relevant for an IS auditor reviewing public key infrastructure (PKI)?

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Question 965

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A small business unit is implementing a control self-assessment (CSA) program and leveraging the internal audit function to test its internal controls annually. Which of the following is the MOST significant benefit of this approach?

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Question 966

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Which of the following is an IS auditor's BEST recommendation to mitigate the risk of eavesdropping associated with an application programming interface (API) integration implementation?

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Question 967

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Which of the following is MOST critical to the success of an information security program?

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Question 968

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Several unattended laptops containing sensitive customer data were stolen from personnel offices Which of the following would be an IS auditor's BEST recommendation to protect data in case of recurrence?

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Question 969

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Which of the following should be done FIRST when planning to conduct internal and external penetration testing for a client?

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Question 970

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When planning an internal penetration test, which of the following is the MOST important step prior to finalizing the scope of testing?

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Related questions

An IS auditor is reviewing the backup procedures in an organization that has high volumes of data with frequent changes to transactions. Which of the following is the BEST backup scheme to recommend given the need for a shorter restoration time in the event of a disruption?
Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
An IS auditor is reviewing a client's outsourced payroll system to assess whether the financial audit team can rely on the application. Which of the following findings would be the auditor's GREATEST concern?
Which of the following is the MOST important responsibility of user departments associated with program changes?
Management has learned the implementation of a new IT system will not be completed on time and has requested an audit. Which of the following audit findings should be of GREATEST concern?
An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?
A business has requested an audit to determine whether information stored in an application is adequately protected. Which of the following is the MOST important action before the audit work begins?
During a follow-up audit, it was found that a complex security vulnerability of low risk was not resolved within the agreed-upon timeframe. IT has stated that the system with the identified vulnerability is being replaced and is expected to be fully functional in two months Which of the following is the BEST course of action?
Which of the following findings from a database security audit presents the GREATEST risk of critical security exposures?
An IS auditor evaluating the change management process must select a sample from the change log. What is the BEST way to the auditor to confirm the change log is complete?