Question 81
The IS auditor has recommended that management test a new system before using it in production mode. The BEST approach for management in developing a test plan is to use processing parameters that are:
Question 82
During an IT governance audit, an IS auditor notes that IT policies and procedures are not regularly reviewed and updated. The GREATEST concern to the IS auditor is that policies and procedures might not:
Question 83
Due to limited storage capacity, an organization has decided to reduce the actual retention period (or media containing completed low-value transactions. Which ol the following is MOST important lor the organization to ensure?
Question 84
A project team has decided to switch to an agile approach to develop a replacement for an existing business application. Which of the following should an IS auditor do FIRST to ensure the effectiveness of the protect audit?
Question 85
Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organization's information security policy?