During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that: A. assessment of the situation may be delayed. B. execution of the disaster recovery plan could be impacted. C. notification of the teams might not occur. D. potential crisis recognition might be delayed.1 477
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.1 482
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.1 383
An IS auditor should use statistical sampling and not judgmental (nonstatistical) sampling, when: A. the probability of error must be objectively quantified. B. the auditor wants to avoid sampling risk. C. generalized audit software is unavailable. D. the tolerable error rate cannot be determined.1 657
The MAIN reason for requiring that all computer clocks across an organization be synchronized is to: A. prevent omission or duplication of transactions. B. ensure smooth data transition from client machines to servers. C. ensure that email messages have accurate time stamps. D. support the incident investigation process.1 278
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.1 671
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.1 385
An IS auditor is reviewing a project that is using an agile software development approach. Which of the following should the IS auditor expect to find? A. Use of a capability maturity model (CMM) B. Regular monitoring of task-level progress against schedule C. Extensive use of software development tools to maximize team productivity D. Postiteration reviews that identify lessons learned for future use in the project1 357
To detect attack attempts that the firewall is unable to recognize, an IS auditor should recommend placing a network intrusion detection system (IDS) between the:1 373
During the course of an audit, the IS auditor discovers that the human resources (HR) department uses a cloud-based application to manage employee records. The HR department engaged in a contract outside of the normal vendor management process and manages the application on its own. Which of the following choices is of MOST concern? A. Maximum acceptable downtime metrics have not been defined in the contract. B. The IT department does not manage the relationship with the cloud vendor. C. The help desk call center is in a different country, with different privacy requirements. D. Company-defined security policies are not applied to the cloud application.1 522
Which of the following choices BEST ensures the effectiveness of controls related to interest calculation inside an accounting system? A. Re-performance B. Process walk-through C. Observation D. Documentation review1 597
aadhaar certification questions224
i was rejected in 2011 for UK visa from gujarat ,india ..i lost that rejection letter..can any one who help me to tell me how to apply for rejected letter in UK embassy. Anybody please give me any idea or email id for it.. I hav tried a lot on www.gov.uk web site...please help me188
What are the different types of VPN?
I wish to write informatica Designer certification course. can u send me the dump questions
aadhaar certification questions
how can get electrical supervisory competency certificate in state govt.
Hi anybody have a latest juniper switching (JNCIA-EX) certification Dums coz i have exam on this 30 july and have nothing yet. i will be remain thankful. if anybody have then send to my mail firstname.lastname@example.org
How does L2TP process?
What is deferent between Windows 2003 server and Windows server2008
is there use of doing CEIS certification by karRox for other industry rather than IBM? if yes name the company's who approve for such certifications?
I am sudhakar. I would like to interest to take 33kv supervisor license certificate. But I dont know how to apply how the application will get.when notification will rise.please let me know
can we format tables and Graphs in SAP Bex using HTML and CSS?
hi i am a mbbs graduate appearing for all india post graduate exams,i belong to obc category and my dad is a doctor who is aged 70 and critically ill and not a earning member,my mom is a x-ray techinician and her monthly income is rs.6000,wil i come under creamy or non creamy category?
dosto bank ki interview me challan jaroori hota h ka sbi ka interview h plz btao me
Please suggest for diploma engr any good certificaations or courses which will fetch a good jobs?
how to get iso certificate and which is the best for steel wire product and bathroom accessories , and how many percent central sales tax on it , please tell me as soon as possible
hi shain can u send me some detail about bgp so that i can enhance my knowledge over bgp and can you also teach me about the process of suppernating. now what i am thinking that this could be last visit on that site overhere.so please mail that short of thing on my gmail id i am requesting to all of the visitor that please send theire doubt or question to my new gmail id which is email@example.com will try to solve it if i am capable to do it Wishing all of you for great future Jitendera kaumar sinha