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An organization's software developers need access to personally identifiable information (Pll) stored in a particular data format. Which of the following is the BEST way to protect this sensitive information while allowing the developers to use it in development and test environments?
A. Data masking
B. Data tokenization
C. Data encryption
D. Data abstraction
ANSWER : A
Which of the following is the PRIMARY reason for an IS auditor to conduct postimplementation reviews?
A. To determine whether project objectives in the business case have been achieved
B. To ensure key stakeholder sign-off has been obtained
C. To align project objectives with business needs
D. To document lessons learned to improve future project delivery
ANSWER : A
A new regulation requires organizations to report significant security incidents to the regulator within 24 hours of identification. Which of the following is the IS auditor's BEST recommendation to facilitate compliance with the regulation?
A. Include the requirement in the incident management response plan.
B. Establish key performance indicators (KPIs) for timely identification of security incidents.
C. Enhance the alert functionality of the intrusion detection system (IDS).
D. Engage an external security incident response expert for incident handling.
ANSWER : A
Which of the following should be the PRIMARY basis for prioritizing follow-up audits?
A. Audit cycle defined in the audit plan
B. Complexity of management's action plans
C. Recommendation from executive management
D. Residual risk from the findings of previous audits
ANSWER : D
Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported. Which of the following is the IS auditor's BEST recommendation?
A. Ensure corrected program code is compiled in a dedicated server.
B. Ensure change management reports are independently reviewed.
C. Ensure programmers cannot access code after the completion of program edits.
D. Ensure the business signs off on end-to-end user acceptance test (UAT) results.
ANSWER : A