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Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
Which of the following is the BEST way to ensure that an application is performing according to its specifications?
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 poses the GREATEST risk to the use of active RFID tags?
Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?
The FIRST step in an incident response plan is to:
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?
An IS auditor is reviewing a contract for the outsourcing of IT facilities. If missing, which of the following should present the GREATEST concern to the auditor?
Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?
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?

Question 841 - CISA discussion

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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?

A.
Provide notification to employees about possible email monitoring.
Answers
A.
Provide notification to employees about possible email monitoring.
B.
Develop an information classification scheme.
Answers
B.
Develop an information classification scheme.
C.
Require all employees to sign nondisclosure agreements (NDAs).
Answers
C.
Require all employees to sign nondisclosure agreements (NDAs).
D.
Develop an acceptable use policy for end-user computing (EUC).
Answers
D.
Develop an acceptable use policy for end-user computing (EUC).
Suggested answer: B
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asked 18/09/2024
Alonzo M. Carr Sr.
24 questions
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