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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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Answer: B
The password control weaknesses means that any of the other
three options could be true. Password security would
normally identify the perpetrator. In this case, it does not
establish guilt beyond doubt.
| Is This Answer Correct ? | 3 Yes | 0 No |
An IS auditor has been assigned to conduct a test that compares job run logs to computer job schedules. Which of the following observations would be of the GREATEST concern to the IS auditor? A. There are a growing number of emergency changes. B. There were instances when some jobs were not completed on time. C. There were instances when some jobs were overridden by computer operators. D. Evidence shows that only scheduled jobs were run.
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Which of the following reports should an IS auditor use to check compliance with a service level agreement (SLA) requirement for uptime? A. Utilization reports B. Hardware error reports C. System logs D. Availability reports
The technique used to ensure security in virtual private networks (VPNs) is: A. encapsulation. B. wrapping. C. transform. D. encryption.
The purpose of debugging programs is to: A. generate random data that can be used to test programs before implementing them. B. protect valid changes from being overwritten by other changes during programming. C. define the program development and maintenance costs to be include in the feasibility study. D. ensure that abnormal terminations and coding flaws are detected and corrected.
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The PRIMARY purpose of undertaking a parallel run of a new system is to: A. verify that the system provides required business functionality. B. validate the operation of the new system against its predecessor. C. resolve any errors in the program and file interfaces. D. verify that the system can process the production load.
Classification of information systems is essential in business continuity planning. Which of the following system types can not be replaced by manual methods? A. Critical system B. Vital system C. Sensitive system D. Non-critical system
The PRIMARY advantage of a continuous audit approach is that it: A. does not require an IS auditor to collect evidence on system reliability while processing is taking place. B. requires the IS auditor to review and follow up immediately on all information collected. C. can improve system security when used in time-sharing environments that process a large number of transactions. D. does not depend on the complexity of an organization's computer systems.
During which of the following phases in systems development would user acceptance test plans normally be prepared? A. Feasibility study B. Requirements definition C. Implementation planning D. Post-implementation review
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