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When reviewing the IT strategic planning process, an IS auditor should ensure that the plan:
A. incorporates state of the art technology.
B. addresses the required operational controls.
C. articulates the IT mission and vision.
D. specifies project management practices.
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The correct answer is C.
A. The plan does not need to address state of the art technology; the decision to implement new technology is dependent on the approach to risk and management strategy.
B. The plan does not need to address operational controls because those are too granular for strategic planning.
C. The IT strategic plan must include a clear articulation of the IT mission and vision.
D. The plan should be implemented with proper project management, but the plan does not need to address project management practices.
Question #: 147 CISA Job Practice Task Statement: 2.1
| Is This Answer Correct ? | 6 Yes | 0 No |
The development of an IS security policy is ultimately the responsibility of the: A. IS department. B. security committee. C. security administrator. D. board of directors.
Peer reviews to detect software errors during a program development activity are called: A. emulation techniques. B. structured walk-throughs. C. modular program techniques. D. top-down program construction.
Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
Web and e-mail filtering tools are PRIMARILY valuable to an organization because they: A. Safeguard the organization’s image. B. Maximize employee performance. C. Protect the organization from viruses and nonbusiness materials. D. Assist the organization in preventing legal issues.
An IS auditor conducting a review of disaster recovery planning at a financial processing organization has discovered the following: * The existing disaster recovery plan was compiled two years ago by a systems analyst in the organization's IT department using transaction flow projections from the operations department. * The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting his attention. * The plan has never been updated, tested or circulated to key management and staff, though interviews show that each would know what action to take for their area in the event of a disruptive incident. The basis of an organization's disaster recovery plan is to reestablish live processing at an alternative site where a similar, but not identical hardware configuration is already established. The IS auditor should: A. take no action as the lack of a current plan is the only significant finding. B. recommend that the hardware configuration at each site should be identical. C. perform a review to verify that the second configuration can support live processing. D. report that the financial expenditure on the alternative site is wasted without an effective plan.
A hub is a device that connects: A. two LANs using different protocols. B. a LAN with a WAN. C. a LAN with a metropolitan area network (MAN). D. two segments of a single LAN.
Which of the following statements relating to packet switching networks is CORRECT? A. Packets for a given message travel the same route. B. Passwords cannot be embedded within the packet. C. Packet lengths are variable and each packet contains the same amount of information. D. The cost charged for transmission is based on packet, not distance or route traveled.
1 Answers Karura Community Chapel,
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
Following a reorganization of a company's legacy database, it was discovered that records were accidentally deleted. Which of the following controls would have MOST effectively detected this occurrence? A. Range check B. Table lookups C. Run-to-run totals D. One-for-one checking
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
An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password
Which of the following BEST describes the role of a systems analyst? A. Defines corporate databases B. Designs systems based on the needs of the user C. Schedules computer resources D. Tests and evaluates programmer and optimization tools
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