Question: 1
To address issues related to privileged users identified in an IS audit, management implemented a security information and event management (SIEM) system. Which type of control is in place?
Question: 2
Which of the following should be the PRIMARY basis for procedures to dispose of data securely?
Question: 3
When developing a business continuity plan (BCP), which of the following should be performed FIRST?
Question: 4
Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications'?
Question: 5
An IS audit team is evaluating the documentation related to the most recent application user-access review performed by IT and business management. It is determined that the user list was not system-generated. Which of the following: should be the GREATEST concern?
