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NEW QUESTION: 1
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 2
IT system architecture can be divided into computing/ network, storage and software resources.
A. TRUE
B. FALSE
Answer: A
NEW QUESTION: 3
An analyst generates the following color-coded table shown in the exhibit to help explain the risk of potential incidents in the company. The vertical axis indicates the likelihood or an incident, while the horizontal axis indicates the impact.
Which of the following is this table an example of?
A. Privacy impact assessment
B. Supply chain assessment
C. Qualitative risk assessment
D. Internal threat assessment
Answer: C
NEW QUESTION: 4
An IS auditor is performing an audit of a remotely managed server backup. The IS auditor reviews the logs for one day and finds one case where logging on a server has failed with the result that backup restarts cannot be confirmed. What should the auditor do?
A. Review the classifications of data held on the server
B. Issue an audit finding
C. Expand the sample of logs reviewed
D. Seek an explanation from IS management
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Audit standards require that an IS auditor gather sufficient and appropriate audit evidence. The auditor has found a potential problem and now needs to determine if this is an isolated incident or a systematic control failure. At this stage it is too preliminary to issue an audit finding and seeking an explanation from management is advisable, but it would be better to gather additional evidence to properly evaluate the seriousness of the situation. A backup failure, which has not been established at this point, will be serious if it involves critical datA. However, the issue is not the importance of the data on the server, where a problem has been detected, but whether a systematic control failure that impacts other servers exists.
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