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NEW QUESTION: 1
Which audit technique provides the GREATEST assurance that incident management procedures are effective?
A. Determining whether incidents are categorized and addressed
B. Comparing incident management procedures to best practices
C. Evaluating end-user satisfaction survey results
D. Performing comprehensive vulnerability scanning and penetration testing
Answer: C
NEW QUESTION: 2
Universes that are created with .unx extension using Information Design Tool/.unv files created in UDT and published to BI repository can be used as data source in SAP Lumira. Which of the following parameter value is not required normally to connect to Universe?
A. Port Number
B. Authentication Type
C. User Name
D. Host Name
Answer: D
NEW QUESTION: 3
An organization has just completed their annual risk assessment. Regarding the business continuity plan, what should an IS auditor recommend as the next step for the organization?
A. Train and educate employees regarding the business continuity plan
B. Perform a full simulation of the business continuity plan
C. Review and evaluate the business continuity plan for adequacy
D. Notify critical contacts in the business continuity plan
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The business continuity plan should be reviewed every time a risk assessment is completed for the organization. Training of the employees and a simulation should be performed after the business continuity plan has been deemed adequate for the organization. There is no reason to notify the business continuity plan contacts at this time.