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NEW QUESTION: 1
An IS auditor is assigned to perform a postimplementation review of an application system. Which of the following situations may have impaired the independence of the IS auditor? The IS auditor:
A. implemented a specific control during the development of the application system.
B. designed an embedded audit module exclusively for auditing the application system.
C. provided consulting advice concerning application system best practices.
D. participated as a member of the application system project team, but did not have operational responsibilities.
Answer: A
Explanation:
Independence may be impaired if an IS auditor is, or has been, actively involved in the development, acquisition and implementation of the application system. Choices B and C are situations that do not impair an IS auditor's independence. Choice D isincorrect because an IS auditor's independence is not impaired by providing advice on known best practices.
NEW QUESTION: 2
Refer to Exhibit:
After reviewing the trace in the exhibit, what was the Directory number of the called party?
A. 0
B. 1
C. 2
D. 3
Answer: D
NEW QUESTION: 3
What is the goal of an organization's security policy?
A. To document all incidents that threaten the reliability of information
B. To provide direction and support to information security
C. To define all threats to and measures for ensuring information security
D. To document all procedures required to maintain information security
Answer: B