An IS auditor reviewing an outsourcing contract of IT
facilities would expect it to define the:

A. hardware configuration.

B. access control software.

C. ownership of intellectual property.

D. application development methodology.



An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: ..

Answer / guest

Answer: C

Of the choices, the hardware and access control software
generally is irrelevant as long as the functionality,
availability and security can be affected, which would be a
specific contractual obligation. Similarly, the development
methodology should be of no real concern. The contract must,
however, specify who owns the intellectual property (i.e.,
information being processed, application programs).
Ownership of intellectual property will have a significant
cost and is a key aspect to be defined in an outsourcing
contract.

Is This Answer Correct ?    8 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

When an information security policy has been designed, it is MOST important that the information security policy be: A. stored offsite. B. written by IS management. C. circulated to users. D. updated frequently.

1 Answers  


Digital signatures require the: A. signer to have a public key and the receiver to have a private key. B. signer to have a private key and the receiver to have a public key. C. signer and receiver to have a public key. D. signer and receiver to have a private key.

1 Answers  


Which of the following implementation modes would provide the GREATEST amount of security for outbound data connecting to the Internet? A. Transport mode with authentication header plus encapsulating security payload (ESP) B. Secure socket layer (SSL) mode C. Tunnel mode with AH plus ESP D. Triple-DES encryption mode

1 Answers  


Connection-oriented protocols in the TCP/IP suite are implemented in the: A. transport layer. B. application layer. C. physical layer. D. network layer.

1 Answers  


In a public key infrastructure (PKI), the authority responsible for the identification and authentication of an applicant for a digital certificate (i.e., certificate subjects) is the: A. registration authority (RA). B. issuing certification authority (CA). C. subject CA. D. policy management authority.

1 Answers  






While reviewing an ongoing project, the IS auditor notes that the development team has spent eight hours of activity on the first day against a budget of 24 hours (over three days). The projected time to complete the remainder of the activity is 20 hours. The IS auditor should report that the project: A. is behind schedule. B. is ahead of schedule. C. is on schedule. D. cannot be evaluated until the activity is completed.

1 Answers  


Which of the following is an implementation risk within the process of decision support systems? A. Management control B. Semistructured dimensions C. Inability to specify purpose and usage patterns D. Changes in decision processes

1 Answers  


An organization is introducing a single sign-on (SSO) system. Under the SSO system, users will be required to enter only one user ID and password for access to all application systems. Under the SSO system, unauthorized access: A. is less likely. B. is more likely. C. will have a greater impact. D. will have a smaller impact.

1 Answers  


IS auditors who have participated in the development of an application system might have their independence impaired if they: A. perform an application development review. B. recommend control and other system enhancements. C. perform an independent evaluation of the application after its implementation. D. are involved actively in the design and implementation of the application system.

3 Answers  


In the development of an important application affecting the entire organization, which of the following would be the MOST appropriate project sponsor? A. The information systems manager B. A member of executive management C. An independent management consultant D. The manager of the key user department

1 Answers  


The primary goal of a web site certificate is: A. authentication of the web site to be surfed through. B. authentication of the user who surfs through that site. C. preventing surfing of the web site by hackers. D. the same purpose as that of a digital certificate.

1 Answers  


Which of the following provides the framework for designing and developing logical access controls? A. Information systems security policy B. Access control lists C. Password management D. System configuration files

2 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)