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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 |
Which of the following would an IS auditor consider to be the MOST helpful when evaluating the effectiveness and adequacy of a computer preventive maintenance program? A. A system downtime log B. Vendors' reliability figures C. Regularly scheduled maintenance log D. A written preventive maintenance schedule
At the end of a simulation of an operational contingency test, the IS auditor performed a review of the recovery process. The IS auditor concluded that the recovery took more than the critical time frame allows. Which of the following actions should the auditor recommend? A. Widen the physical capacity to accomplish better mobility in a shorter time. B. Shorten the distance to reach the hot site. C. Perform an integral review of the recovery tasks. D. Increase the number of human resources involved in the recovery process.
An IS auditor performing a review of the backup processing facilities should be MOST concerned that: A. adequate fire insurance exists. B. regular hardware maintenance is performed. C. offsite storage of transaction and master files exists. D. backup processing facilities are tested fully.
Which of the following is MOST effective in controlling application maintenance? A. Informing users of the status of changes B. Establishing priorities on program changes C. Obtaining user approval of program changes D. Requiring documented user specifications for changes
Which of the following can identify attacks and penetration attempts to a network? A. Firewall B. Packet filters C. Stateful inspection D. Intrusion detection system (IDs)
Which of the following audit procedures would MOST likely be used in an audit of a systems development project? A. Develop test transactions B. Use code comparison utilities C. Develop audit software programs D. Review functional requirements documentation
A sequence of bits appended to a digital document that is used to secure an e-mail sent through the Internet is called a: A. digest signature. B. electronic signature. C. digital signature. D. hash signature.
A dry-pipe fire extinguisher system is a system that uses: A. water, but in which water does not enter the pipes until a fire has been detected. B. water, but in which the pipes are coated with special watertight sealants. C. carbon dioxide instead of water. D. halon instead of water.
Without causing a conflict of interest, a duty compatible with those of a security administrator would be: A. quality assurance. B. application programming. C. systems programming. D. data entry.
Information for detecting unauthorized input from a terminal would be BEST provided by the: A. console log printout. B. transaction journal. C. automated suspense file listing. D. user error report.
LANs: A. protect against virus infection. B. protect against improper disclosure of data. C. provide program integrity from unauthorized changes. D. provide central storage for a group of users.
Which of the following network configuration options contains a direct link between any two host machines? A. Bus B. Ring C. Star D. Completely connected (mesh)
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