Question 86

An IS auditor observes a weakness in the tape management system at a data center in that some parameters are set to bypass or ignore tape header records. Which of the following is the MOST effective compensating control for this weakness?
  • Question 87

    Which of the following is an advantage of an integrated test facility (ITF)?
  • Question 88

    Which of the following is a technique that could be used to capture network user passwords?
  • Question 89

    A new privacy regulation requires a customer's privacy information to be deleted within 72 hours, if requested. Which of the following would be an IS auditor's GREATEST concern regarding compliance to this regulation?
  • Question 90

    What is the recommended minimum length of a good password?