Question 61
Which of the following is the BEST preventive control to ensure the integrity of server operating systems?
Question 62
A disaster recovery plan for an organization's financial system specifies that the recovery point objective (RPO) is no data loss and the recovery time objective (RTO) is 72 hours. Which of the following is the MOST cost-effective solution?
Question 63
The decision to accept an IT control risk related to data quality should be the responsibility of the:
Question 64
What should be the GREATEST concern to an IS auditor when employees use portable media (MP3 players, flash drives)?
Question 65
Which of the following would be the MOST significant audit finding when reviewing a point-of-sale (POS) system?
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