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Which of the following BEST describes the necessary
documentation for an enterprise product reengineering (EPR)
software installation?
A. Specific developments only
B. Business requirements only
C. All phases of the installation must be documented
D. No need to develop a customer specific documentation
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Answer / guest
Answer: C
A global enterprise product reengineering (EPR) software
package can be applied to a business to replace, simplify
and improve the quality of IS processing. Documentation is
intended to help understand how, why and which solutions
that have been selected and implemented, and therefore must
be specific to the project. Documentation is also intended
to support quality assurance and must be comprehensive.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / guest
C. All phases of the installation must be documented
| Is This Answer Correct ? | 2 Yes | 0 No |
When reviewing an organization's logical access security, which of the following would be of the MOST concern to an IS auditor? A. Passwords are not shared. B. Password files are encrypted. C. Redundant logon IDs are deleted. D. The allocation of logon IDs is controlled.
Which of the following controls would BEST detect intrusion? A. User ids and user privileges are granted through authorized procedures. B. Automatic logoff is used when a workstation is inactive for a particular period of time. C. Automatic logoff of the system after a specified number of unsuccessful attempts. D. Unsuccessful logon attempts are monitored by the security administrator.
A retail company recently installed data warehousing client software at geographically diverse sites. Due to time zone differences between the sites, updates to the warehouse are not synchronized. Which of the following will be affected the MOST? A. Data availability B. Data completeness C. Data redundancy D. Data inaccuracy
Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.
An Internet-based attack using password sniffing can: A. enable one party to act as if they are another party. B. cause modification to the contents of certain transactions. C. be used to gain access to systems containing proprietary information. D. result in major problems with billing systems and transaction processing agreements.
Which of the following is necessary to have FIRST in the development of a business continuity plan? A. Risk-based classification of systems B. Inventory of all assets C. Complete documentation of all disasters D. Availability of hardware and software
The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.
Which of the following is an IS control objective? A. Output reports are locked in a safe place. B. Duplicate transactions do not occur. C. System backup/recovery procedures are updated periodically. D. System design and development meet users' requirements.
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 installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable? A. Electromagnetic interference (EMI) B. Cross talk C. Dispersion D.Attenuation
Which of the following procedures would MOST effectively detect the loading of illegal software packages onto a network? A. The use of diskless workstations B. Periodic checking of hard drives C. The use of current antivirus software D. Policies that result in instant dismissal if violated
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls? A. Allow changes to be made only with the DBA user account. B. Make changes to the database after granting access to a normal user account C. Use the DBA user account to make changes, log the changes and review the change log the following day. D. Use the normal user account to make changes, log the changes and review the change log the following day.
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