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QUESTION: 106 Exam Topic: 2, Information Security Controls and Audit Management

Which of the following is a fundamental component of an audit record?

Date and time of the event
Failure of the event
Originating IP-Address
Authentication type

Answer(s): A

QUESTION: 107 Exam Topic: 2, Information Security Controls and Audit Management

Your IT auditor is reviewing significant events from the previous year and has identified some procedural oversights.
Which of the following would be the MOST concerning?

Lack of notification to the public of disclosure of confidential information.
Lack of periodic examination of access rights
Failure to notify police of an attempted intrusion
Lack of reporting of a successful denial of service attack on the network.

Answer(s): A

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QUESTION: 108 Exam Topic: 2, Information Security Controls and Audit Management

Which of the following is a benefit of a risk-based approach to audit planning?

Resources are allocated to the areas of the highest concern
Scheduling may be performed months in advance
Budgets are more likely to be met by the IT audit staff
Staff will be exposed to a variety of technologies

Answer(s): A

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QUESTION: 109 Exam Topic: 2, Information Security Controls and Audit Management

Dataflow diagrams are used by IT auditors to:

Order data hierarchically.
Highlight high-level data definitions.
Graphically summarize data paths and storage processes.
Portray step-by-step details of data generation.

Answer(s): C

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QUESTION: 110 Exam Topic: 2, Information Security Controls and Audit Management

During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:

Identify and evaluate the existing controls.
Disclose the threats and impacts to management.
Identify information assets and the underlying systems.
Identify and assess the risk assessment process used by management.

Answer(s): A

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Free 512-50 Exam Braindumps Information Security Manager Questions 106–110 (page: 23)

QUESTION: 106 Exam Topic: 2, Information Security Controls and Audit Management

QUESTION: 107 Exam Topic: 2, Information Security Controls and Audit Management

QUESTION: 108 Exam Topic: 2, Information Security Controls and Audit Management

QUESTION: 109 Exam Topic: 2, Information Security Controls and Audit Management

QUESTION: 110 Exam Topic: 2, Information Security Controls and Audit Management

Free 512-50 Exam Braindumps
Information Security Manager Questions 106–110 (page: 23)