The Doctor Center للمحاسبين والمراجعين

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16/08/2025

PKI terminology

17/09/2024

An organization considers implementing a system that uses a technology that is not in line with the organization's IT strategy. Which of the following is the BEST justification for deviating from the IT strategy?
A. The business benefits are achieved even with extra costs

B. The organization has staff familiar with the technology

C. The system has a reduced cost of ownership

D. The system makes use of state-of-the-art technology

17/09/2024

Which of the following is the PRIMARY role of the IS auditor m an organization's information classification process?
A. Validating that assets are protected according to assigned classification
B. Securing information assets in accordance with the classification assigned
C. Defining classification levels for information assets within the organization
D. Ensuring classification levels align with regulatory guidelines

17/09/2024

In which phase of the internal audit process is contact established with the individuals responsible for the business processes in scope for review?
A. Ex*****on phase
B. Planning phase
C. Selection phase
D. Follow-up phase

17/09/2024

Which of the following should be of GREATEST concern to an IS auditor assessing the effectiveness of an organization's vulnerability scanning program''
A. Scans are performed less frequently than required by the organization's vulnerability scanning schedule
B. Results are not reported to individuals with authority to ensure resolution
C. Steps taken to address identified vulnerabilities are not formally documented
D. Results are not approved by senior management
??