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When a new system is to be implemented within a short time
frame, it is MOST important to:
A. finish writing user manuals.
B. perform user acceptance testing.
C. add last-minute enhancements to functionalities.
D. ensure that code has been documented and reviewed.
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Answer: B
It would be most important to complete the user acceptance
testing so as to ensure that the system, which is to be
implemented is working correctly. The completion of the user
manuals is similar to the performance of code reviews. If
time is tight, the last thing one would want to do is add
another enhancement. It would be necessary to freeze the
code and complete the testing, then make any other changes
as future enhancements. It would be appropriate to have the
code documented and reviewed, but unless the acceptance
testing is completed, there is no guarantee that the system
will work correctly and meet user requirements.
| Is This Answer Correct ? | 9 Yes | 0 No |
The management of an organization has decided to establish a security awareness program. Which of the following would MOST likely be a part of the program? A. Utilization of an intrusion detection system to report incidents. B. Mandating the use of passwords to access all software. C. Installing an efficient user log system to track the actions of each user D. Provide training on a regular basis to all current and new employees.
In a risk-based audit approach, an IS auditor should FIRST complete :
A digital signature contains a message digest to: A. show if the message has been altered after transmission. B. define the encryption algorithm. C. confirm the identity of the originator. D. enable message transmission in a digital format.
Which of the following is the PRIMARY reason for involving an IS auditor in the definition of a system's requirements? A. Post-application reviews do not need to be performed. B. Total budgeted system development costs can be reduced. C. It is costly to institute controls after a system becomes operational. D. The extent of user involvement in design activities is reduced.
Which of the following would be the LEAST likely indication that complete or selected outsourcing of IS functions should be considered? A. The applications development backlog is greater than three years. B. It takes one year to develop and implement a high-priority system. C. More than 60 percent of programming costs are spent on system maintenance. D. Duplicate information systems functions exist at two sites.
Which of the following is the basic objective of a control self-assessment program?
Which of the following would be considered a business risk? A. Former employees B. Part-time and temporary personnel C. Loss of competitive edge D. Hackers
During an IS audit of the disaster recovery plan (DRP) of a global enterprise, the auditor observes that some remote offices have very limited local IT resources. Which of the following observations would be the MOST critical for the IS auditor? A. A test has not been made to ensure that local resources could maintain security and service standards when recovering from a disaster or incident. B. The corporate business continuity plan (BCP) does not accurately document the systems that exist at remote offices. C. Corporate security measures have not been incorporated into the test plan. D. A test has not been made to ensure that tape backups from the remote offices are usable.
A decision support system (DSS): A. is aimed at solving highly structured problems. B. combines the use of models with nontraditional data access and retrieval functions. C. emphasizes flexibility in the decision making approach of users. D. supports only structured decision-making tasks.
Which of the following LAN physical layouts is subject to total loss if one device fails? A. Star B. Bus C. Ring D. Completely connected
Which of the following is an example of a passive attack, initiated through the Internet? A. Traffic analysis B. Masquerading C. Denial of service D. E-mail spoofing
A control for a company that wants to prevent virus-infected programs (or other type of unauthorized modified programs) would be to: A. utilize integrity checkers. B. verify program's lengths. C. backup the source and object code. D. implement segregation of duties.
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