Interested to Buy Any Domain ? << Click Here >> for more details...
IT governance ensures that an organization aligns its IT
strategy with:
A. Enterprise objectives.
B. IT objectives.
C. Audit objectives.
D. Finance objectives.
- 2 Answers
- 11371 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
Answer: A
IT governance ensures that the organization aligns its IT
strategy with the enterprise/business objectives. Choices B,
C and D are too limited.
| Is This Answer Correct ? | 10 Yes | 1 No |
The MOST effective method for limiting the damage of an attack by a software virus is: A. software controls. B. policies, standards and procedures. C. logical access controls. D. data communication standards.
The IS department of an organization wants to ensure that the computer files, used in the information processing facility, are backed up adequately to allow for proper recovery. This is a/an: A. control procedure. B. control objective. C. corrective control. D. operational control.
When performing a general controls review, an IS auditor checks the relative location of the computer room inside the building. What potential threat is the IS auditor trying to identify? A. Social engineering B. Windstorm C. Earthquake D. Flooding
The PRIMARY objective of conducting a post-implementation review is to assess whether the system A) achieved the desired objectives B) provides for backup and recovery C) provides for information security D) documentation is clear and understandable
Sales orders are automatically numbered sequentially at each of a retailer's multiple outlets. Small orders are processed directly at the outlets, with large orders sent to a central production facility. The MOST appropriate control to ensure that all orders transmitted to production are received and processed would be to: A. send and reconcile transaction counts and totals. B. have data transmitted back to the local site for comparison. C. compare data communications protocols with parity checking. D. track and account for the numerical sequence of sales orders at the production facility.
The role of IT auditor in complying with the Management Assessment of Internal Controls (Section 404 of the Sarbanes-Oxley Act) is: A. planning internal controls B. documenting internal controls C. designing internal controls D. implementing internal controls
Which of the following would be of the LEAST value to an IS auditor attempting to gain an understanding of an organization's IT process? A. IT planning documents with deliverables and performance results B. Policies and procedures relating to planning, managing, monitoring and reporting on performance C. Prior audit reports D. Reports of IT functional activities
Which of the following is widely accepted as one of the critical components in networking management? A. Configuration management B. Topological mappings C. Application of monitoring tools D. Proxy server trouble shooting
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 ISO/OSI model layers provides for routing packets between nodes? A. Data link B. Network C. Transport D. Session
Which of the following groups should assume ownership of a systems development project and the resulting system? A. User management B. Senior management C. Project steering committee D. Systems development management
An IS auditor's primary concern when application developers wish to use a copy of yesterday's production transaction file for volume tests is that: A. users may prefer to use contrived data for testing. B. unauthorized access to sensitive data may result. C. error handling and credibility checks may not be fully proven. D. full functionality of the new process is not necessarily tested.
Cisco Certifications 
