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NEW QUESTION: 1
A company is deploying a DIP solution and scanning workstations and network drives for documents that contain potential Pll and payment card dat a. The results of the first scan are as follows:
The security learn is unable to identify the data owners for the specific files in a timely manner and does not suspect malicious activity with any of the detected files. Which of the following would address the inherent risk until the data owners can be formally identified?
A. Remove the access for the internal audit group from the accounts payable and payroll shares
B. Move the files from the marketing share to a secured drive.
C. Configure the DLP tool to delete the files on the shared drives
D. Search the metadata for each file to locate the file's creator and transfer the files to the personal drive of the listed creator.
Answer: B
NEW QUESTION: 2
The team on the router and switch upgrade project is involved in planning the project. They are performing Risk Response Planning. They are assigning risk owners. What is the main responsibility of the risk owner?
A. Letting the Project Manager know that the risk has happened
B. Watching for risk triggers and telling the Project Manager if they happen
C. Implementing a risk response plan if the risk event occurs
D. Watching for additional risks on the project
Answer: C
NEW QUESTION: 3
Midwest Insurance controls access to its offices with a passkey system. We call this a preventive measure. What are some other measures?
A. Partial, adaptive and corrective measures
B. Repressive, adaptive and corrective measures
C. Detective, repressive and corrective measures
Answer: C
NEW QUESTION: 4
The PRIMARY reason an IS auditor performs a functional walkthrough during the preliminary phase of an audit assignment is to:
A. understand the business process.
B. comply with auditing standards.
C. plan substantive testing.
D. identify control weakness.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Understanding the business process is the first step an IS auditor needs to perform. Standards do not require an IS auditor to perform a process walk through. Identifying control weaknesses is not the primary reason for the walk through and typically occurs at a later stage in the audit, while planning for substantive testing is performed at a later stage in the audit.