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NEW QUESTION: 1
What information within change records would provide an IS auditor with the MOST assurance that configuration management is operating effectively?
A. Post-implementation review documentation
B. Configuration management plan and operating procedures
C. Implementation checklist for release management
D. Affected configuration items and associated impacts
Answer: D
NEW QUESTION: 2
An organization recently suffered a breach due to a human resources administrator emailing employee names and Social Security numbers to a distribution list. Which of the following tools would help mitigate this risk from recurring?
A. File integrity monitoring
B. Web proxy
C. Data loss prevention (DLP)
D. Firewall
Answer: C
NEW QUESTION: 3
A. Option D
B. Option B
C. Option E
D. Option C
E. Option A
Answer: C,E
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