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NEW QUESTION # 318
Which of the following applications has the MOST inherent risk and should be prioritized during audit planning?
Answer: A
NEW QUESTION # 319
Which of the following should be the GREATEST concern to an IS auditor evaluating an organization's policies?
Answer: D
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 320
An IS auditor is reviewing database log settings and notices that only INSERT and DELETE operations are being monitored in the database. What is the MOST significant risk?
Answer: B
NEW QUESTION # 321
Processing controls ensure that data is accurate and complete, and is processed only through which of the following?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Processing controls ensure that data is accurate and complete, and is processed only through authorized routines.
NEW QUESTION # 322
During an organization's implementation of a data loss prevention (DLP) solution, which of the following activities should be completed FIRST?
Answer: A
Explanation:
Configuring rule sets is the first activity that should be completed during the implementation of a DLP solution, because rule sets define the criteria and actions for identifying, monitoring, and preventing data loss incidents12. Rule sets are based on the organization's data classification, policies, and requirements, and they help to ensure that the DLP solution is aligned with the business objectives and risk appetite34. Configuring rule sets before enabling detection points, establishing exceptions workflow, or configuring reports helps to avoid false positives, false negatives, or unnecessary alerts5.
References
1: 3.13: Deploy a Data Loss Prevention Solution - Read the Docs
2: Plan and implement data loss prevention (DLP) [Guided] - NICCS
3: CONTINUOUS DIAGNOSTICS AND MITIGATION PROGRAM DATA PROTECTION ... - CISA
4: Continuous Diagnostics and Mitigation Program Technical ... - CISA
5: Data Loss Prevention Best Practices - ISACA Journal
NEW QUESTION # 323
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