Question: 1
Invoking a business continuity plan (BCP) is demonstrating which type of control?
Question: 2
Which of the following is the BEST method to maintain an audit trail of changes made to the source code of a program?
Question: 3
An IS auditor is asked to provide feedback on the systems options analysis for a new project The BEST course of action for the IS auditor would be to:
Question: 4
After discussing findings with an auditee, an IS auditor is required to obtain approval of the report from the CEO before issuing it to the audit committee. This requirement PRIMARILY affects the IS auditor's:
Question: 5
Which of the following is the PRIMARY advantage of using virtualization technology for corporate applications?
