Interested to Buy Any Domain ? << Click Here >> for more details...
An IS auditor is assigned to perform a post implementation
review of an application system. Which of the following
situations may have impaired the independence of the IS
auditor? The IS auditor:
A. implemented a specific control during the development of
the application system.
B. designed an embedded audit module exclusively for
auditing the application system.
C. participated as a member of the application system
project team, but did not have operational responsibilities.
D.provided consulting advice concerning application system
best practices.
- 2 Answers
- 12031 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
Answer: A
Independence may be impaired if the IS auditor is, or has
been, actively involved in the development, acquisition and
implementation of the application system. Choices B and C
are situations that do not impair the IS auditor's
independence. Choice D is incorrect because the IS auditor's
independence is not impaired by providing advice on known
best practices.
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / guest
A. implemented a specific control during the development of
the application system.
| Is This Answer Correct ? | 1 Yes | 1 No |
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)
An organization is developing a new business system. Which of the following will provide the MOST assurance that the system provides the required functionality? A. Unit testing B. Regression testing C. Acceptance testing D. Integration testing
Which of the following would be included in an IS strategic plan?
The impact of EDI on internal controls will be: A. that fewer opportunities for review and authorization will exist. B. an inherent authentication. C. a proper distribution of EDI transactions while in the possession of third parties. D. that IPF management will have increased responsibilities over data center controls.
Where adequate segregation of duties between operations and programming are not achievable, the IS auditor should look for: A. compensating controls. B. administrative controls. C. corrective controls. D. access controls.
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.
In a web server, a common gateway interface (CGI) is MOST often used as a(n): A. consistent way for transferring data to the application program and back to the user. B. computer graphics imaging method for movies and TV. C. graphic user interface for web design. D. interface to access the private gateway domain.
The risk of an IS auditor using an inadequate test procedure and concluding that material errors do not exist when, in fact, they exist is:
Which of the following should be the FIRST step of an IS audit? A. Create a flowchart of the decision branches. B. Gain an understanding of the environment under review. C. Perform a risk assessment. D. Develop the audit plan.
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.
E-mail message authenticity and confidentiality is BEST achieved by signing the message using the:
The management of an organization has decided to establish a security awareness program. Which of the following would MOST likely be a part of the program? A. Utilization of an intrusion detection system to report incidents. B. Mandating the use of passwords to access all software. C. Installing an efficient user log system to track the actions of each user D. Provide training on a regular basis to all current and new employees.
Cisco Certifications 
