Question 116

External experts were used on a recent IT audit engagement. While assessing the external experts' work, the internal audit team found some gaps in the evidence mat may have impacted their conclusions. What is the internal audit team's BEST course of action?
  • Question 117

    An organization is using symmetric encryption. Which of the following would be a valid reason for moving to asymmetric encryption? Symmetric encryption:
  • Question 118

    Which of the following is the MOST important prerequisite for implementing a data loss prevention (DLP) tool?
  • Question 119

    For which of the following applications would rapid recovery be MOST crucial?
  • Question 120

    An IS auditor has been assigned to review IT structures and activities recently outsourced to various providers. Which of the following should the IS auditor determine FIRST?