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An IS auditor involved as a team member in the detailed
system design phase of a system under development would be
MOST concerned with:
A. internal control procedures.
B. user acceptance test schedules.
C. adequacy of the user training program.
D. clerical processes for resubmission of rejected items.
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Answer: A
As a member of the project team, the IS auditor's primary
role is to ensure that adequate and appropriate control
procedures are designed and programmed into the system. At
this stage, it is too early for user acceptance schedules,
training programs and user procedures to be the primary
concern of the IS auditor.
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During an implementation review of a multiuser distributed application, the IS auditor finds minor weaknesses in three areas-the initial setting of parameters is improperly installed, weak passwords are being used and some vital reports are not being checked properly. While preparing the audit report, the IS auditor should: A. record the observations separately with the impact of each of them marked against each respective finding. B. advise the manager of probable risks without recording the observations, as the control weaknesses are minor ones. C. record the observations and the risk arising from the collective weaknesses. D. apprise the departmental heads concerned with each observation and properly document it in the report.
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An IS auditor has just completed a review of an organization that has a mainframe and a client-server environment where all production data reside. Which of the following weaknesses would be considered the MOST serious? A. The security officer also serves as the database administrator (DBA.) B. Password controls are not administered over the client/server environment. C. There is no business continuity plan for the mainframe system?s non-critical applications. D. Most LANs do not back up file server fixed disks regularly.
Which of the following is the MOST critical and contributes the MOST to the quality of data in a data warehouse? A. Accuracy of the source data B. Credibility of the data source C. Accuracy of the extraction process D. Accuracy of the data transformation
The BEST method of proving the accuracy of a system tax calculation is by: A. detailed visual review and analysis of the source code of the calculation programs. B. recreating program logic using generalized audit software to calculate monthly totals. C. preparing simulated transactions for processing and comparing the results to predetermined results. D. automatic flowcharting and analysis of the source code of the calculation programs.
A data administrator is responsible for: A. maintaining database system software. B. defining data elements, data names and their relationship. C. developing physical database structures. D. developing data dictionary system software.
Which of the following steps would an IS auditor normally perform FIRST in a data center security review? A. Evaluate physical access test results. B. Determine the risks/threats to the data center site. C. Review business continuity procedures. D. Test for evidence of physical access at suspect locations.
An IS auditor is auditing the controls relating to employee termination. Which of the following is the MOST important aspect to be reviewed? A. The related company staff are notified about the termination B. User ID and passwords of the employee have been deleted C. The details of employee have been removed from active payroll files D. Company property provided to the employee has been returned
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