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NEW QUESTION: 1
The risk analysis process involves all of the following steps EXCEPT:
A. Identifying relevant risk factors (e.g. Complexity of programs, size of program, adequacy of internal control system)
B. Determine the need for external assistance of outsourcing
C. Prioritizing Risks
D. Identifying auditable activities (e.g. programs, accounts, contracts, transactions)
Answer: B
NEW QUESTION: 2
Disaster recovery planning (DRP) addresses the:
A. functional aspect of business continuity planning.
B. operational piece of business continuity planning.
C. overall coordination of business continuity planning.
D. technological aspect of business continuity planning.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Disaster recovery planning (DRP) is the technological aspect of business continuity planning. Business resumption planning addresses the operational part of business continuity planning.
NEW QUESTION: 3
A critical US-CERT notification is published regarding a newly discovered botnet. The malware is very evasive and is
not reliably detected by endpoint antivirus software. Furthermore, SSL is used to tunnel malicious traffic to command-
and-control servers on the internet and SSL Forward Proxy Decryption is not enabled.
Which component once enabled on a perirneter firewall will allow the identification of existing infected hosts in an
environment?
A. Anti-Spyware profiles applied outbound security policies with DNS Query action set to sinkhole
B. File Blocking profiles applied to outbound security policies with action set to alert
C. Vulnerability Protection profiles applied to outbound security policies with action set to block
D. Antivirus profiles applied to outbound security policies with action set to alert
Answer: A
NEW QUESTION: 4
Systems development audit engagements include reviews at various points to ensure that development is properly controlled and managed. The reviews should include all of the following except:
A. Determining if system, user, and operations documentation conforms to formal standards.
B. Conducting a technical feasibility study on the available hardware. software, and technical resources
C. Verifying the use of controls and quality assurance techniques for program development, conversion, and testing.
D. Examining the level of user involvement at each stage of implementation.
Answer: B
Explanation:
The technical feasibility study is conducted by IT professionals, not internal auditors.