Question 21
A senior auditor is reviewing work papers prepared by a junior auditor indicating that a finding was removed after the auditee said they corrected the problem. Which of the following is the senior auditor's MOST appropriate course of action?
Question 22
An IS auditor is assessing an organization's data loss prevention (DLP) solution for protecting intellectual property from insider theft. Which of the following would the auditor consider MOST important for effective data protection?
Question 23
An IS auditor is reviewing the implementation of an international quality management standard Which of the following provides the BEST evidence that quality management objectives have been achieved?
Question 24
An IS auditor notes that help desk personnel are required to make critical decisions during major service disruptions. Which of the following is the auditor's BEST recommendation to address this situation?
Question 25
Which of the following issues identified during a postmortem analysis of the IT security incident response process should be of GREATEST concern?