Question 626
Users are issued security tokens to be used in combination with a PIN to access the corporate virtual
private network (VPN). Regarding the PIN, what is the MOST important rule to be included in a security
policy?
private network (VPN). Regarding the PIN, what is the MOST important rule to be included in a security
policy?
Question 627
Which of the following findings would be of GREATEST concern when auditing an organization's end-user computing (EUC)?
Question 628
A bank's transactional services are exclusively conducted online via Internet and mobile banking.
Both its primary and disaster recovery sites are supported by the same Internet service provider (ISP). Which of the following is the BEST way for the bank to minimize risk in this situation?
Both its primary and disaster recovery sites are supported by the same Internet service provider (ISP). Which of the following is the BEST way for the bank to minimize risk in this situation?
Question 629
An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes. Which of the following recommendations would BEST help to reduce the risk of data leakage?
Question 630
When segregation of duties concerns exists between IT support staff and end users, what would be
suitable compensating control?
suitable compensating control?
