An IS auditor has discovered that unauthorized customer management software was installed on a workstation. The auditor determines the software has been uploading customer data to an external party. Which of the following is the IS auditor's BEST course of action?
Answer(s): C
An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor?
Answer(s): A
An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system. End users indicated concerns with the accuracy of critical automatic calculations made by the system. The auditor's FIRST course of action should be to:
Answer(s): B
An IS auditor performing an audit of backup procedures observes that backup tapes are picked up weekly and stored offsite at a third-party hosting facility. Which of the following recommendations would be the BEST way to protect the integrity of the data on the backup tapes?
An IS auditor has been asked to perform an assurance review of an organization's mobile computing security. To ensure the organization is able to centrally manage mobile devices to protect against data disclosure, it is MOST important for the auditor to determine whether:
Answer(s): D
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