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Which of the following is the MOST important objective of
data protection?
A. Identifying persons who need access to information
B. Ensuring the integrity of information
C. Denying or authorizing access to the IS system
D. Monitoring logical accesses
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Answer: B
Maintaining data integrity is the most important objective
of data security. This is a necessity if an organization is
to continue as a viable and successful enterprise. The other
choices are important techniques for achieving the objective
of data integrity.
| Is This Answer Correct ? | 8 Yes | 3 No |
As a result of a business process reengineering (BPR) project: A. an IS auditor would be concerned with the key controls that existed in the prior business process and not those in the new process. B. system processes are automated in such a way that there are more manual interventions and manual controls. C. the newly designed business processes usually do not involve changes in the way(s) of doing business. D. advantages usually are realized when the reengineering process appropriately suits the business and risk.
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