Question 1

An organization uses system interfaces to disburse money to various banks. Which of the following features in the system interfaces is MOST important to provide assurance that the money is going to the right bank account?

Options :

A : Audit logging

B : Nonrepudiation

C : Encryption

D : Digital signature

Answer: D

Question 2

Which of the following cloud deployment models would BEST meet the needs of a startup software development organization with limited initial capital?

Options :

A : Community

B : Hybrid

C : Private

D : Public

Answer: A

Question 3

Which of the following should be an IS auditor's GREATEST concern when evaluating an organization's ability to recover from system failures?

Options :

A : Data backups being stored onsite

B : Inadequate backup job monitoring

C : Lack of documentation for data backup procedures

D : Lack of periodic data backup restoration testing

Answer: D

Question 4

A data analytics team has developed a process automation bot for internal audit that scans user access to all servers in the environment and then randomly selects a sample of new users for testing. Which of the following presents the GREATEST concern with this approach?

Options :

A : The bot can only select samples from the current period.

B : Auditor judgment is removed from the process.

C : Evidence of population completeness is not maintained.

D : Data must be validated manually before being loaded into the bot.

Answer: D

Question 5

In the case of a disaster where the data center is no longer available, which of the following tasks should be done FIRST?

Options :

A : Arrange for a secondary site.

B : Analyze risk.

C : Perform data recovery.

D : Activate the call tree

Answer: D