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Question 1

Which of the following is MOST important to include in forensic data collection and preservation procedures?

Options :

A : Maintaining chain of custody

B : Preserving data integrity

C : Assuring the physical security of devices

D : Determining tools to be used

Answer: A

Question 2

Which of the following is the BEST way to determine whether a test of a disaster recovery plan (DRP) was successful?

Options :

A : Analyze whether predetermined test objectives were met.

B : Perform testing at the backup data center.

C : Test offsite backup files.

D : Evaluate participation by key personnel.

Answer: A

Question 3

An IS auditor requests direct access to data required to perform audit procedures instead of asking management to provide the data. Which of the following is the PRIMARY advantage of this approach?

Options :

A : Professionalism

B : Audit efficiency

C : Audit transparency

D : Data confidentiality

Answer: B

Question 4

Code changes are compiled and placed in a change folder by the developer. An implementation team migrates changes to production from the change folder. Which of the following BEST indicates separation of duties is in place during the migration process?

Options :

A : A second individual performs code review before the change is released to production.

B : The implementation team does not have access to change the source code.

C : The implementation team does not have experience writing code.

D : The developer approves changes prior to moving them to the change folder.

Answer: B

Question 5

An organization's audit charter PRIMARILY:

Options :

A : describes the auditor-s authority to conduct audits.

B : formally records the annual and quarterly audit plans.

C : documents the audit process and reporting standards.

D : defines the auditors' code of conduct.

Answer: A