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Which of the following represents the MOST pervasive control
over application development?
A. IS auditors
B. Standard development methodologies
C. Extensive acceptance testing
D. Quality assurance groups
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Answer: B
Standard development methodologies will provide consistency
for all systems utilized in the company. They also assist
the IS auditor by providing a standard with which to measure
the adequacy of a system.
| Is This Answer Correct ? | 11 Yes | 0 No |
Which of the following Internet security threats could compromise integrity? A. Theft of data from the client B. Exposure of network configuration information C. A trojan horse browser D. Eavesdropping on the net
Which of the following controls would provide the GREATEST assurance of database integrity? A. Audit log procedures B. Table link/reference checks C. Query/table access time checks D. Rollback and rollforward database features
An IS auditor discovers that programmers have update access to the live environment. In this situation, the IS auditor is LEAST likely to be concerned that programmers can: A. authorize transactions. B. add transactions directly to the database. C. make modifications to programs directly. D. access data from live environment and provide faster maintenance.
In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation
A web-based bookstore has included the customer relationship management (CRM) system in its operations. An IS auditor has been assigned to perform a call center review. Which of the following is the MOST appropriate first step for the IS auditor to take? A. Review the company's performance since the CRM was implemented. B. Review the IT strategy. C. Understand the business focus of the bookstore. D. Interview salespeople and supervisors.
An existing system is being extensively enhanced by extracting and reusing design and program components. This is an example of: A. reverse engineering. B. prototyping. C. software reuse. D. reengineering.
Which of the following situations would increase the likelihood of fraud? A. Application programmers are implementing changes to production programs. B. Application programmers are implementing changes to test programs. C. Operations support staff are implementing changes to batch schedules. D. Database administrators are implementing changes to data structures.
An independent software program that connects two otherwise separate applications sharing computing resources across heterogeneous technologies is known as: A. middleware. B. firmware. C. application software. D. embedded systems.
An IS auditor evaluating data integrity in a transaction driven system environment should review atomicity, to determine whether: A. the database survives failures (hardware or software). B. each transaction is separated from other transactions. C. integrity conditions are maintained. D. a transaction is completed or not, or a database is updated or not.
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 basic objective of a control self-assessment program?
Disaster recovery planning for a company's computer system usually focuses on: A. operations turnover procedures. B. strategic long-range planning. C. the probability that a disaster will occur. D. alternative procedures to process transactions.
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