Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following is the MOST important reason for an
IS auditor to be involved in a system development project?
A. Evaluate the efficiency of resource utilization.
B. Develop audit programs for subsequent audits of the system.
C. Evaluate the selection of hardware to be used by the system.
D. Ensure that adequate controls are built into the system
during development.
- 1 Answers
- 4384 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: D
All of the answers in this question are reasons why an IS
auditor should be involved in a development project.
However, the most important reason is to ensure that
adequate controls are built into the system during development.
| Is This Answer Correct ? | 7 Yes | 0 No |
An organization is considering installing a LAN in a site under construction. If system availability is the main concern, which of the following topologies is MOST appropriate? A. Ring B. Line C. Star D. Bus
A team conducting a risk analysis is having difficulty projecting the financial losses that could result from a risk. To evaluate the potential losses the team should: A. compute the amortization of the related assets. B. calculate a return on investment (ROI). C. apply a qualitative approach. D. spend the time needed to define exactly the loss amount.
An IS auditor who is participating in a systems development project should: A. recommend appropriate control mechanisms regardless of cost. B. obtain and read project team meeting minutes to determine the status of the project. C. ensure that adequate and complete documentation exists for all project phases. D. not worry about his/her own ability to meet target dates since work will progress regardless.
The PRIMARY objective of a business continuity and disaster recovery plan should be to: A. safeguard critical IS assets. B. provide for continuity of operations. C. minimize the loss to an organization. D. protect human life.
When auditing the requirements phase of a system development project, an IS auditor would: A. assess the adequacy of audit trails. B. identify and determine the criticality of the need. C. verify cost justifications and anticipated benefits. D. ensure that control specifications have been defined.
The purpose of debugging programs is to: A. generate random data that can be used to test programs before implementing them. B. protect, during the programming phase, valid changes from being overwritten by other changes. C. define the program development and maintenance costs to be include in the feasibility study. D. ensure that program abnormal terminations and program coding flaws are detected and corrected.
Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers
Which of the following functions would be acceptable for the security administrator to perform in addition to his/her normal functions? A. Systems analyst B. Quality assurance C. Computer operator D. Systems programmer
When two or more systems are integrated, input/output controls must be reviewed by the IS auditor in the: A. systems receiving the output of other systems. B. systems sending output to other systems. C. systems sending and receiving data. D. interfaces between the two systems.
A PING command is used to measure: A. attenuation. B. throughput. C. delay distortion. D. latency.
An IS auditor reviewing an organization's IT strategic plan should FIRST review: A. the existing IT environment. B. the business plan. C. the present IT budget. D. current technology trends.
Which of the following risks would be increased by the installation of a database system? A. Programming errors B. Data entry errors C. Improper file access D. Loss of parity
Cisco Certifications 
