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Which of the following is the MOST likely reason why e-mail
systems have become a useful source of evidence for litigation?
A. Multiple cycles of backup files remain available.
B. Access controls establish accountability for e-mail activity.
C. Data classification regulates what information should be
communicated via e-mail.
D. Within the enterprise, a clear policy for using e-mail
ensures that evidence is available.
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Answer: A
Backup files containing documents, which supposedly have
been deleted, could be recovered from these files. Access
controls may help establish accountability for the issuance
of a particular document, but this does not provide evidence
of the e-mail. Data classification standards may be in place
with regards to what should be communicated via e-mail, but
the creation of the policy does not provide the information
required for litigation purposes.
| Is This Answer Correct ? | 4 Yes | 0 No |
Which of the following are data file controls? A. Internal and external labeling B. Limit check and logical relationship checks C. Total items and hash totals D. Report distribution procedures
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Which of the following data validation edits is effective in detecting transposition and transcription errors? A. Range check B. Check digit C. Validity check D. Duplicate check
An IS auditor is reviewing the risk management process. Which of the following is the MOST important consideration during this review? A. Controls are implemented based on cost-benefit analysis. B. The risk management framework is based on global standards. C. The approval process for risk response is in place. D. IT risk is presented in business terms.
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