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NEW QUESTION: 1
In the process of evaluating program change controls, an IS auditor would use source code comparison software to:
A. confirm that the control copy is the current version of the production program.
B. examine source program changes without information from IS personnel.
C. detect a source program change made between acquiring a copy of the source and the comparison run.
D. ensure that all changes made in the current source copy are detected.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An IS auditor has an objective, independent and relatively complete assurance of program changes because the source code comparison will identify changes. Choice B is incorrect, because the changes made since the acquisition of the copy are not included in the copy of the software. Choice C is incorrect, as an IS auditor will have to gain this assurance separately. Choice D is incorrect, because any changes made between the time the control copy was acquired and the source code comparison is made will not be detected.

NEW QUESTION: 2
DRAG DROP






Answer:
Explanation:

NEW QUESTION: 3
What types of actions can be defined in an alert definition?
A. Time window, email, external process, and SNMP trap
B. SNMP trap, email, log, and external process
C. Aggregation, SNMP trap, email, and timer
D. Adapter, email, aggregation, and log
Answer: B

NEW QUESTION: 4
Company XYZ recently salvaged company laptops and removed all hard drives, but the Chief Information Officer (CIO) is concerned about disclosure of confidential information.
Which of the following is the MOST secure method to dispose of these hard drives?
A. Lock up hard drives in a secure safe
B. Wipe
C. Physical Destruction
D. Degaussing
Answer: C
Explanation:
The physical description of hard drives is the only secure means of disposing hard drives.
This can include incineration, an acid bath, and crushing.