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NEW QUESTION: 1
Which of the following user profiles should be of MOST concern to an IS auditor when performing an audit of an EFT system?
A. Five users with the ability to verify other users and to send their own messages
B. Five users with the ability to capture and send their own messages
C. Three users with the ability to capture and verify the messages of other users and to send their own messages
D. Three users with the ability to capture and verify their own messages
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The ability of one individual to capture and verify messages represents an inadequate segregation, since messages can be taken as correct and as if they had already been verified.

NEW QUESTION: 2
An IS auditor is reviewing an organization's implementation of a bring your own device (BYOD) program.
Which of the following would be the BEST recommendation to help ensure sensitive data is protected if a device is in the possession of an unauthorized individual?
A. Enable remote wiping of critical data.
B. Encrypt data on devices including storage media.
C. Enable the location service feature on devices.
D. Authenticate device users when accessing the corporate network.
Answer: B

NEW QUESTION: 3
What is the output of the following code?
$a = 'a'; $b = 'b';
echo isset($c) ? $a.$b.$c : ($c = 'c').'d';
A. cd
B. 0d
C. abc
Answer: A