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NEW QUESTION: 1
Which of the following should concern an IS auditor when reviewing security in a client-server environment?
A. Disabling floppy drives on the users' machines
B. The ability of users to access and modify the database directly
C. Preventing unauthorized access using a diskless workstation
D. Protecting data using an encryption technique
Answer: B
Explanation:
For the purpose of data security in a client-server environment, an IS auditor should be concerned with the users 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: 2
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2. It includes stakeholders in decision making and implementation.
A. Only 2 is true
B. Both 1 and 2 are true
C. Only 1 is true
D. Neither 1 or 2 is true
Answer: B

NEW QUESTION: 3
Identifizieren Sie zwei Meilensteine, die an der abschließenden Vorbereitungsphase des AIP beteiligt sind?
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A. Überwachung des Systems
B. Kundenbindung.
C. Projektüberprüfung
D. Schulung für Endbenutzer wird durchgeführt.
E. Cutover-Aufgabe.
Answer: D,E

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