Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organization's information security policy?
Answer(s): A
Which of the following is the GREATEST security risk associated with data migration from a legacy human resources (HR) system to a cloud-based system?
Answer(s): D
An audit has identified that business units have purchased cloud-based applications without IT's support. What is the GREATEST risk associated with this situation?
Answer(s): B
An IS audit team is evaluating the documentation related to the most recent application user-access review performed by IT and business management. It is determined the user list was not system-generated. Which of the following should be the GREATEST concern?
An IS auditor finds that one employee has unauthorized access to confidential data. The IS auditor's BEST recommendation should be to:
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