Question 241
Which of the following should be an IS auditor's GREATEST concern when evaluating a cybersecurity incident response plan?
Question 242
While reviewing the project plan for a new system prior to go-live, an IS auditor notes that the project team has not documented a fallback plan. Which of the following would be the BEST go-live approach in this situation?
Question 243
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. Inthis situation, which of the following would be considered an adequate set of compensating controls?
Question 244
Which of the following represents the greatest risk in the use of software bots in an organization?
Question 245
IT management has not implemented action plans for a previous audit report finding and has decided to accept the associated risk. Which of the following is the auditor's BEST course of action?
