Question 96
An IS auditor is performing an audit of a remotely managed server backup. The IS auditor reviews the logs for one day and finds one case where logging on a server has failed with the result that backup restarts cannot be confirmed. What should the auditor do?
Question 97
Over the long term, which of the following has the greatest potential to improve the security incident response process?
Question 98
An IS auditor interviewing a payroll manager notes that the manager is able to make changes to employee data within the human resources (HR) system What should the auditor do NEXT?
Question 99
Which of the following is the MOST effective type of antivirus software?
Question 100
Which the following is MOST critical for the effective implementation of IT governance?