Question 176

An organization is disposing of a system containing sensitive data and has deleted all files from the hard disk. An IS auditor should be concerned because:
  • Question 177

    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 178

    An IS auditor is preparing a plan for audits to be carried out over a specified period. Which of the following activities should the IS auditor perform FIRST?
  • Question 179

    An organization has recently moved to an agile model for deploying custom code to its in-house accounting software system. When reviewing the procedures in place for production code deployment, which of the following is the MOST significant security concern to address?
  • Question 180

    An externally facing system containing sensitive data is configured such that users have either read-only or administrator rights. Most users of the system have administrator access. Which of the following is the GREATEST risk associated with this situation?