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NEW QUESTION: 1
After identifying potential security vulnerabilities, what should be the IS auditor's next step?
A. To immediately advise senior management of the findings
B. To evaluate potential countermeasures and compensatory controls
C. To perform a business impact analysis of the threats that would exploit the vulnerabilities
D. To implement effective countermeasures and compensatory controls
Answer: C
Explanation:
Explanation/Reference:
Explanation:
After identifying potential security vulnerabilities, the IS auditor's next step is to perform a business impact analysis of the threats that would exploit the vulnerabilities.
NEW QUESTION: 2
A new security policy in an organization requires that all file transfers within the organization be completed using applications that provide secure transfer. Currently, the organization uses FTP and HTTP to transfer files.
Which of the following should the organization implement in order to be compliant with the new policy?
A. Replace FTP with SFTP and replace HTTP with TLS
B. Replace FTP with FTPS and replaces HTTP with IPSec
C. Replace FTP with SFTP and replace HTTP with Telnet
D. Replace FTP with FTPS and replaces HTTP with TFTP
Answer: D
NEW QUESTION: 3
Which of the following BEST helps to ensure system resiliency for a business application that processes high-volume and real-lime retail transactions?
A. Adequate resourcing for the incident response team
B. Adequate application clustering
C. Adequate encryption between applications
D. Adequate reciprocal recovery agreements
Answer: B
NEW QUESTION: 4
A company has recurring quality issues with one of its sole-source suppliers, a new project will incur significant penalties from the customer if deliveries are late.
What should the project manager do?
A. Escalate the issue to senior management.
B. Negotiate with other vendors with better quality-control methods.
C. Review incoming inspection reports and quality logs.
D. Identify high-level risks prior to developing contingency plans.
Answer: C
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