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NEW QUESTION # 143
Which of the following would an IS auditor consider to be the MOST significant risk associated with a project to reengineer a business process?
Answer: B
NEW QUESTION # 144
Which of the following ISO/OSI layers performs transformations on data to provide a standardized
application interface and to provide common communication services such as encryption?
Answer: B
Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
The presentation layer (ISO/OSI layer 6) performs transformations on data to provide a standardized
application interface and to provide common communication services such as encryption, text compression
and reformatting. The function of the presentation layer is to ensure that the format of the data submitted
by the application layer conforms to the applicable network standard.
Source: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002
review manual, Chapter 3: Technical Infrastructure and Operational Practices (page 119).
NEW QUESTION # 145
Which of the following should an IS auditor review FIRST when planning a customer data privacy audit?
Answer: D
NEW QUESTION # 146
Following the sale of a business division, employees will be transferred to a new organization, but they will retain access to IT equipment from the previous employer An IS auditor has recommended that both organizations agree to and document an acceptable use policy for the equipment What type of control has been recommended?
Answer: A
NEW QUESTION # 147
When establishing new integrations with a vendor, which of the following is an IS auditor's BEST recommendation to management concerning data security?
Answer: B
NEW QUESTION # 148
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