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NEW QUESTION: 1
In which standard, the internal audit activity should evaluate and contribute to the improvement of risk management, control and governance processes using a systematic approach.
A. 2120- Controlling
B. 2010-Planning
C. 2100-Nature of work
D. 2020-Communication and approval
Answer: C

NEW QUESTION: 2
Your boss wants you to closely monitor an employee suspected of transferring company secrets to the competition. The IT department discovered the suspect installed a WinSCP client in order to use encrypted communication. Which of the following methods is BEST to accomplish this task?
A. Watch his IP in SmartView Monitor by setting an alert action to any packet that matches your Rule Base and his IP address for inbound and outbound traffic.
B. Use SmartDashboard to add a rule in the firewall Rule Base that matches his IP address, and those of potential targets and suspicious protocols. Apply the alert action or customized messaging.
C. Use SmartView Tracker to follow his actions by filtering log entries that feature the WinSCP destination port. Then, export the corresponding entries to a separate log file for documentation.
D. Send the suspect an email with a keylogging Trojan attached, to get direct information about his wrongdoings.
Answer: C

NEW QUESTION: 3
A CIO has asked an IS auditor to implement several security controls for an organization s IT processes and systems. The auditor should:
A. obtain approval from executive management for the implementation
B. perform the assignment and future audits with due professional care.
C. communicate the conflict of interest to audit management
D. refuse due to independence issues.
Answer: C