Which of the following is the MOST important function to be
performed by IS management when a service has been outsource?
A. Ensuring that invoices are paid to the provider
B. Participating in systems design with the provider
C. Renegotiating the provider's fees
D. Monitoring the outsourcing provider's performance
Answers were Sorted based on User's Feedback
Answer / guest
Answer: D
In an outsourcing environment, the company is dependent on
the performance of the service provider. Therefore, it is
critical the outsourcing provider's performance be monitored
to ensure that services are delivered to the company as
required. Payment of invoices is a finance function, which
would be done per contractual requirements. Participating in
systems design is a by-product of monitoring the outsourcing
provider's performance, while renegotiating fees is usually
a one-time activity.
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / guest
D. Monitoring the outsourcing provider's performance
| Is This Answer Correct ? | 3 Yes | 0 No |
Which of the following would enable an enterprise to provide access to its intranet (i.e., extranet) across the Internet to its business partners? A. Virtual private network B. Client-server C. Dial-in access D. Network service provider
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be PRIMARILY concerned about: A. the soundness of the impact analysis. B. hardware and software compatibility. C. differences in IS policies and procedures. D. frequency of system testing.
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.
A database administrator is responsible for: A. defining data ownership. B. establishing operational standards for the data dictionary. C. creating the logical and physical database. D. establishing ground rules for ensuring data integrity and security.
Which of the following is a network architecture configuration that links each station directly to a main hub? A. Bus B. Ring C. Star D. Completed connected
To review access to ceratin data base to determine whether the "new user" forms were correctly authorized. This is an example of:
Which of the following would an IS auditor consider the MOST relevant to short-term planning for the IS department? A. Allocating resources B. Keeping current with technology advances C. Conducting control self-assessment D. Evaluating hardware needs
To affix a digital signature to a message, the sender must first create a message digest by applying a cryptographic hashing algorithm against: A. the entire message and thereafter enciphering the message digest using the sender's private key. B. any arbitrary part of the message and thereafter enciphering the message digest using the sender's private key. C. the entire message and thereafter enciphering the message using the sender's private key. D. the entire message and thereafter enciphering the message along with the message digest using the sender's private key.
Which of the following provides a mechanism for coding and compiling programs interactively? A. Firmware B. Utility programs C. Online programming facilities D. Network management software
Testing the connection of two or more system components that pass information from one area to another is: A. pilot testing. B. parallel testing C. interface testing. D. regression testing.
Which of the following functions is performed by a virtual private network (VPN)? A. Hiding information from sniffers on the net B. Enforcing security policies C. Detecting misuse or mistakes D. Regulating access
An integrated test facility is considered a useful audit tool because it: A. is a cost-efficient approach to auditing application controls. B. enables the financial and IS auditors to integrate their audit tests. C. compares processing output with independently calculated data. D. provides the IS auditor with a tool to analyze a large range of information.