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NEW QUESTION: 1
Which of the following should be of PRIMARY concern to an IS auditor reviewing the management of external IT service providers?
A. Evaluating the process for transferring knowledge to the IT department
B. Prohibiting the provider from subcontracting services
C. Determining if the services were provided as contracted
D. Minimizing costs for the services provided
Answer: C
Explanation:
Explanation/Reference:
Explanation:
From an IS auditor's perspective, the primary objective of auditing the management of service providers should be to determine if the services that were requested were provided in a way that is acceptable, seamless and in line with contractual agreements. Minimizing costs, if applicable and achievable (depending on the customer's need) is traditionally not part of an IS auditor's job. This would normally be done by a line management function within the IT department. Furthermore, during an audit, it is too late to minimize the costs for existing provider arrangements. Subcontracting providers could be a concern, but it would not be the primary concern. Transferring knowledge to the internal IT department might be desirable under certain circumstances, but should not be the primary concern of an IS auditor when auditing IT service providers and the management thereof.

NEW QUESTION: 2
An airline contracted with an external service provider to perform maintenance on all aircraft ground support equipment. Management then asked the internal audit activity (IAA) to evaluate the controls in place that would permit appropriate oversight of the service provider in maintaining required maintenance standards.
According to the International Professional Practices Framework, which of the following would be the most appropriate course of action for the IAA to undertake to establish the engagement objectives?
A. Develop a draft audit plan and create an appropriate scope and resource schedule.
B. Develop a preliminary audit program and obtain senior management's approval.
C. Obtain a copy of the maintenance contract and review the contract for pricing discrepancies.
D. Conduct a preliminary assessment of the risks associated with the maintenance contract.
Answer: D

NEW QUESTION: 3
An organization notices a large amount of malware and virus incidents at one satellite office, but hardly any at
another. All users at both sites are running the same company image and receive the same group policies. Which of
the following has MOST likely been implemented at the site with the fewest security issues?
A. Consent to monitoring
B. Vulnerability scanning
C. Business continuity measures
D. End-user awareness training
Answer: D
Explanation:
Users should have security awareness training and should have all accepted and signed acceptable usepolicy (AUP)
agreements. User awareness training is one of the most significant countermeasures the company can implement.

NEW QUESTION: 4



A. Option A
B. Option D
C. Option B
D. Option C
E. Option E
Answer: E
Explanation:
Explanation
References:
https://www.starwindsoftware.com/blog/hyper-v-backup-challenges-windows-server-2016-needs-to-address