QUESTION: 301

An organization has begun using social media to communicate with current and potential clients. Which of the following should be of PRIMARY concern to the auditor?

Using a third-party provider to host and manage content
Lack of guidance on appropriate social media usage and monitoring
Negative posts by customers affecting the organization's image
Reduced productivity of stuff using social media

Answer(s): B

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An organization is developing data classification standards and has asked internal audit for advice on aligning the standards with best practices. Internal audit would MOST likely recommend the standards should be:

based on the business requirements for confidentiality of the information.
aligned with the organization's segregation of duties requirements.
based on the results of an organization-wide risk assessment.
based on the business requirements for authentication of the information.

Answer(s): C

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QUESTION: 303

An organization considers implementing a system that uses a technology that is not in line with the organization's IT strategy. Which of the following is the BEST justification for deviating from the IT strategy?

The system makes use of state-of-the-art technology.
The system has a reduced cost of ownership.
The organization has staff familiar with the technology.
The business benefits are achieved even with extra costs.

Answer(s): D

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QUESTION: 304

An organization is running servers with critical business applications that are in an area subject to frequent but brief power outages. Knowledge of which of the following would allow the organization's management to monitor the ongoing adequacy of the uninterruptible power supply (UPS)?

Duration and interval of the power outages
Business impact of server downtime
Number of servers supported by the UPS
Mean time to recover servers after failure

Answer(s): A

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QUESTION: 304

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