Question 66

During a follow-up audit, an IS auditor learns that some key management personnel have been replaced since the original audit, and current management has decided not to implement some previously accepted recommendations. What is the auditor's BEST course of action?
  • Question 67

    When assessing the overall effectiveness of an organization's disaster recovery planning process, which of the following is MOST important for the IS auditor to verify?
  • Question 68

    Which of the following activities would allow an IS auditor to maintain independence while facilitating a control sell-assessment (CSA)?
  • Question 69

    An IS auditor notes that the previous year's disaster recovery test was not completed within the scheduled time frame due to insufficient hardware allocated by a third-party vendor. Which of the following provides the BEST evidence that adequate resources are now allocated to successfully recover the systems?
  • Question 70

    Which of the following security risks can be reduced by a property configured network firewall?