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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 31
What should an IS auditor do if he or she observes that project-approval procedures do not exist?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
If an IS auditor observes that project-approval procedures do not exist, the IS auditor should recommend to management that formal approval procedures be adopted and documented.
NEW QUESTION 32
Which of the following controls would an IS auditor look for in an environment where duties cannot be appropriately segregated?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Compensating controls are internal controls that are intended to reduce the risk of an existing or potential control weakness that may arise when duties cannot be appropriately segregated.
Overlapping controls are two controls addressing the same control objective or exposure. Since primary controls cannot be achieved when duties cannot or are not appropriately segregated, it is difficult to install overlapping controls. Boundary controls establish the interface between the would-be user of a computer system and the computer system itself, and are individual-based, not role-based, controls. Access controls for resources are based on individuals and not on roles.
NEW QUESTION 33
Which of the following implementation modes would provide the GREATEST amount of security for outbound data connecting to the internet?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Tunnel mode provides protection to the entire IP package. To accomplish this, AH and ESP services can be nested. The transport mode provides primary protection for the higher layers of the protocols by extending protection to the data fields (payload) of an IP package. The SSL mode provides security to the higher communication layers (transport layer). The triple-DES encryption mode is an algorithm that provides confidentiality
NEW QUESTION 34
An IS auditor is reviewing security controls related to collaboration to unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?
Answer: D
NEW QUESTION 35
Which of the following is the BEST way to minimize leakage of data in transit?
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation
NEW QUESTION 36
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