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When reviewing a business process reengineering (BPR)
project, which of the following is the MOST important for an
IS auditor to evaluate?
A. The impact of removed controls.
B. The cost of new controls.
C. The BPR project plans.
D. The continuous improvement and monitoring plans.
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Answer: A
An IS auditor's task is to identify the existing key
controls from the pre-BPR processes and determine if
controls still exist in the new processes. Choice B is
incorrect because even though an IS auditor may review the
cost of controls it is not the most important. Choices C and
D are key steps in a successful BPR project.
| Is This Answer Correct ? | 8 Yes | 0 No |
An IS auditor discovers evidence of fraud perpetrated with a manager's user id. The manager had written the password, allocated by the system administrator, inside his/her desk drawer. The IS auditor should conclude that the: A. manager's assistant perpetrated the fraud. B. perpetrator cannot be established beyond doubt. C. fraud must have been perpetrated by the manager. D. system administrator perpetrated the fraud.
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To determine which users can gain access to the privileged supervisory state, which of the following should an IS auditor review? A. System access log files B. Enabled access control software parameters C. Logs of access control violations D. System configuration files for control options used
An IS auditor performing an independent classification of systems should consider a situation where functions could be performed manually at a tolerable cost for an extended period of time as: A. critical. B. vital. C. sensitive. D. noncritical.
During an audit of an enterprise that is dedicated to e-commerce, the IS manager states that digital signatures are used in the establishment of its commercial relations. To substantiate this, the IS auditor must prove that which of the following is used? A. A biometric, digitalized and encrypted parameter with the customer's public key B. A hash of the data that is transmitted and encrypted with the customer's private key C. A hash of the data that is transmitted and encrypted with the customer's public key D. The customer's scanned signature, encrypted with the customer's public key
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Which of the following is the PRIMARY safeguard for securing software and data within an information processing facility? A. Security awareness B. Reading the security policy C. Security committee D. Logical access controls
An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking? A. An application-level gateway B. A remote access server C. A proxy server D. Port scanning
The primary role of an IS auditor during the system design phase of an application development project is to: A. advise on specific and detailed control procedures. B. ensure the design accurately reflects the requirement. C. ensure all necessary controls are included in the initial design. D. advise the development manager on adherence to the schedule.
Which of the following is a benefit of using callback devices? A. Provide an audit trail B. Can be used in a switchboard environment C. Permit unlimited user mobility D. Allow call forwarding
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