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Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?

  1. CCTV recordings are not regularly reviewed.
  2. CCTV records are deleted after one year.
  3. CCTV footage is not recorded 24 x 7.
  4. CCTV cameras are not installed in break rooms.

Answer(s): A



An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor's PRIMARY concern is that:

  1. a clear business case has been established.
  2. the new hardware meets established security standards.
  3. a full, visible audit trail will be included.
  4. the implementation plan meets user requirements.

Answer(s): A



To confirm integrity for a hashed message, the receiver should use:

  1. the same hashing algorithm as the sender's to create a binary image of the file.
  2. a different hashing algorithm from the sender's to create a numerical representation of the file.
  3. a different hashing algorithm from the sender's to create a binary image of the file.
  4. the same hashing algorithm as the sender's to create a numerical representation of the file.

Answer(s): D



An organization is implementing a new system that supports a month-end business process. Which of the following implementation strategies would be MOST efficient to decrease business downtime?

  1. Cutover
  2. Phased
  3. Pilot
  4. Parallel

Answer(s): D






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