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Which of the following normally would be the MOST reliable
evidence for an auditor?
A. A confirmation letter received from a third party
verifying an account balance
B. Assurance from line management that an application is
working as designed
C. Trend data obtained from World Wide Web (Internet) sources
D. Ratio analysis developed by the IS auditor from reports
supplied by line management
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Answer: A
Evidence obtained from independent third parties almost
always is considered to be the most reliable. Answers B, C
and D would not be considered as reliable.
| Is This Answer Correct ? | 3 Yes | 0 No |
IS auditors who have participated in the development of an application system might have their independence impaired if they: A. perform an application development review. B. recommend control and other system enhancements. C. perform an independent evaluation of the application after its implementation. D. are involved actively in the design and implementation of the application system.
The method of routing traffic through split cable facilities or duplicate cable facilities is called: A. alternative routing. B. diverse routing. C. redundancy. D. circular routing.
Which of the following hardware devices relieves the central computer from performing network control, format conversion and message handling tasks? A. Spool B. Cluster controller C. Protocol converter D. Front end processor
Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports
Which of the following is a practice that should be incorporated into the plan for testing disaster recovery procedures? A. Invite client participation. B. Involve all technical staff. C. Rotate recovery managers. D. Install locally stored backup.
Which of the following is a substantive test?
In a system development project the purpose of the program and procedure development phase is to: A. prepare, test and document all programs and manual procedures. B. document a business or system problem to a level at which management can select a solution. C. prepare a high-level design of a proposed system solution and present reasons for adopting a solution. D. expand the general design of an approved solution so that program and procedure writing can begin.
For which of the following applications would rapid recovery be MOST crucial? A. Point-of-sale system B. Corporate planning C. Regulatory reporting D. Departmental chargeback
Which of the following tasks is performed by the same person in a well-controlled information processing facility/computer center? A. Security administration and management B. Computer operations and system development C. System development and change management D. System development and systems maintenance
Which of the following is the initial step in creating a firewall policy? A. A cost-benefits analysis of methods for securing the applications B. Identification of network applications to be externally accessed C. Identification of vulnerabilities associated with network applications to be externally accessed D. Creation of an applications traffic matrix showing protection methods
Which of the following is the MOST effective technique for providing security during data transmission? A. Communication log B. Systems software log C. Encryption D. Standard protocol
When planning an audit of a network set up, the IS auditor should give highest priority to obtaining which of the following network documentation? A. Wiring and schematic diagram B. Users list and responsibilities C. Applications list and their details D. Backup and recovery procedures
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