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An IS auditor has been asked to review the integrity of data transfer between two business-critical systems that have not been tested since implementation. Which of the following would provide the MOST useful information to plan an audit?
A senior IS auditor suspects that a PC may have been used to perpetrate fraud in a finance department. The auditor should FIRST report this suspicion to:
Which of the following should be done FIRST to minimize the risk of unstructured data?
Unstructured data is data that does not have a predefined model or organization, making it difficult to store, process, and analyze using traditional relational databases or spreadsheets. Unstructured data can pose a risk to an organization if it contains sensitive, confidential, or regulated information that is not properly secured, managed, or governed. To minimize the risk of unstructured data, the first step is to identify the repositories of unstructured data, such as file servers, cloud storage, email systems, social media platforms, etc. This will help to understand the scope, volume, and nature of unstructured data in the organization, and to prioritize the areas that need further analysis and action.Reference:Unstructured data -Wikipedia
An IS auditor finds that the cost of developing an application is now projected to significantly exceed the budget. Which of the following is the GREATEST risk to communicate to senior management?
During the review of a system disruption incident, an IS auditor notes that IT support staff were put in a position to make decisions beyond their level of authority.
Which of the following is the BEST recommendation to help prevent this situation in the future?
The best recommendation to help prevent the situation where IT support staff were put in a position to make decisions beyond their level of authority during the review of a system disruption incident is to introduce escalation protocols.Escalation protocols are policies and procedures that define who should be notified, involved, or consulted when an incident occurs, how the communication and handover should take place, and what criteria or triggers should be used to escalate the incident to a higher level of authority or expertise2. Escalation protocols help to ensure that:
Incidents are handled by the appropriate staff with the required skills, knowledge, and experience
Incidents are resolved in a timely and effective manner
Incidents are escalated to senior management or specialized teams when necessary
Incidents are documented and reported accurately and transparently
Incidents are analyzed and learned from to prevent recurrence or mitigate impact
Therefore, by introducing escalation protocols, an organization can improve its incident management process and avoid putting IT support staff in a position to make decisions beyond their level of authority.
Escalation policies for effective incident management, Section 1: What is incident escalation?
