Which of the following BEST enables alignment of IT with business objectives?
Answer(s): D
At the end of each business day, a business-critical application generates a report of financial transactions greater than a certain value, and an employee then checks these transactions for errors. What type of control is in place?
A data center’s physical access log system captures each visitor’s identification document numbers along with the visitor’s photo. Which of the following sampling methods would be MOST useful to an IS auditor conducting compliance testing for the effectiveness of the system?
Answer(s): A
Which of the following BEST enables an organization to determine the priority of applications to be recovered in the event of a disaster?
Which of the following methods would BEST ensure that IT strategy is in line with business strategy?
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