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NEW QUESTION 27 An IS auditor is assigned to review the IS department's quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards. Which of the following should be the auditor's NEXT action?

• A. Make recommendations to IS management as to appropriate quality standards.
• B. Document and test compliance with the informal standards.
• C. Finalize the audit and report the finding.
• D. Postpone the audit until IS management implements written standards.

Answer: C   NEW QUESTION 28 .When are benchmarking partners identified within the benchmarking process?

• A. In the research stage
• B. In the development stage
• C. In the design stage
• D. In the testing stage

Answer: A Explanation: Benchmarking partners are identified in the research stage of the benchmarking process.   NEW QUESTION 29 The MAIN objective of incident management is to:

• A. permit the incident to go on and follow the trail back to the beginning.
• B. have an external computer security incident response team assess damage.
• C. test for readiness to respond when facing an incident.
• D. keep the business going while the response is occurring.

Answer: D   NEW QUESTION 30 Everything not explicitly permitted is forbidden has which of the following kinds of tradeoff?

• A. it improves security at a cost in system performance.
• B. it improves functionality at a cost in security.
• C. None of the choices.
• D. it improves performance at a cost in functionality.
• E. it improves security at a cost in functionality.

Answer: E Explanation: Explanation/Reference: Explanation: Everything not explicitly permitted is forbidden (default deny) improves security at a cost in functionality. This is a good approach if you have lots of security threats. On the other hand., ""Everything not explicitly forbidden is permitted"" (default permit) allows greater functionality by sacrificing security. This is only a good approach in an environment where security threats are non- existent or negligible.   NEW QUESTION 31 Which of the following should concern an IS auditor when reviewing security in a client- server environment?

• A. Preventing unauthorized access using a diskless workstation
• B. Disabling floppy drives on the users' machines
• C. The ability of users to access and modify the database directly
• D. Protecting data using an encryption technique

Answer: C Explanation: Section: Protection of Information Assets Explanation: For the purpose of data security in a client-server environment, an IS auditor should be concerned with the user's ability to access and modify a database directly. This could affect the integrity of the data in the database. Data protected by encryption aid in securing the data. Diskless workstations prevent copying of data into local disks and thus help to maintain the integrity and confidentiality of data. Disabling floppy drives is a physical access control, which helps to maintain the confidentiality of data by preventing it from being copied onto a disk.   NEW QUESTION 32 ......