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An IS auditor performing a review of an application's
controls would evaluate the:
A. efficiency of the application in meeting the business
processes.
B. impact of any exposures discovered.
C. business processes served by the application.
D. the application's optimization.
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Answer: B
An application control review involves the evaluation of the
application's automated controls and an assessment of any
exposures resulting from the control weaknesses. The other
choices may be objectives of an application audit but are
not part of an audit restricted to a review of controls.
| Is This Answer Correct ? | 9 Yes | 0 No |
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.
An IS auditor when reviewing a network used for Internet communications, will FIRST examine the: A. validity of passwords change occurrences. B. architecture of the client-server application. C. network architecture and design. D. firewall protection and proxy servers.
Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway
The risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of: A. inherent risk. B.control risk. C. detection risk. D. audit risk.
The use of a GANTT chart can: A. aid in scheduling project tasks. B. determine project checkpoints. C. ensure documentation standards. D. direct the post-implementation review.
Use of asymmetric encryption in an Internet e-commerce site, where there is one private key for the hosting server and the public key is widely distributed to the customers, is MOST likely to provide comfort to the: A. customer over the authenticity of the hosting organization. B. hosting organization over the authenticity of the customer. C. customer over the confidentiality of messages from the hosting organization. D. hosting organization over the confidentiality of messages passed to the customer.
The responsibility, authority and accountability of the IS audit function is documented appropriately in an audit charter and MUST be: A. approved by the highest level of management. B. approved by audit department management. C. approved by user department management. D. changed every year before commencement of IS audits.
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.
Functionality is a characteristic associated with evaluating the quality of software products throughout their lifecycle, and is BEST described as the set of attributes that bear on the: A. existence of a set of functions and their specified properties. B. ability of the software to be transferred from one environment to another. C. capability of software to maintain its level of performance under stated conditions. D. relationship between the performance of the software and the amount of resources used.
Which of the following is a strength of the program evaluation review technique (PERT) over other techniques? PERT: A. considers different scenarios for planning and control projects. B. allows the user to input program and system parameters. C. tests system maintenance processes accurately. D. estimates costs of system projects.
Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties? A. Job control analyst and applications programmer B. Mainframe operator and system programmer C. Change/problem and quality control administrator D. Applications and system programmer
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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