QUESTION: 49

Which of the following would provide the MOST important input during the planning phase for an audit on the implementation of a bring your own device (BYOD) program?

Results of a risk assessment
Policies including BYOD acceptable use statements
Findings from prior audits
An inventory of personal devices to be connected to the corporate network

Answer(s): A

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An IS auditor concludes that logging and monitoring mechanisms within an organization are ineffective because central servers are not included within the central log repository. Which of the following audit procedures would have MOST likely identified this exception?

Comparing all servers included in the current central log repository with the listing used for the prior-year audit
Inspecting a sample of alerts generated from the central log repository
Comparing a list of all servers from the directory server against a list of all servers present in the central log repository
Inspecting a sample of alert settings configured in the central log repository

Answer(s): C

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QUESTION: 51

An IS auditor learns the organization has experienced several server failures in its distributed environment. Which of the following is the BEST recommendation to limit the potential impact of server failures in the future?

Failover power
Clustering
Parallel testing
Redundant pathways

Answer(s): B

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QUESTION: 52

During an ongoing audit, management requests a briefing on the findings to date. Which of the following is the IS auditor's BEST course of action?

Request management wait until a final report is ready for discussion.
Request the auditee provide management responses.
Review working papers with the auditee.
Present observations for discussion only.

Answer(s): D

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