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Which of the following would an IS auditor consider to be
the MOST important when evaluating an organization's IS
strategy? That it:
A. has been approved by line management.
B. does not vary from the IS department's preliminary budget.
C. complies with procurement procedures.
D. supports the business objectives of the organization.
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Answer / guest
Strategic planning sets corporate or department objectives
into motion. Both long-term and short-term strategic plans
should be consistent with the organization's broader plans
and business objectives for attaining these goals. Answer A
is incorrect since line management prepared the plans.
| Is This Answer Correct ? | 5 Yes | 3 No |
Which of the following types of firewalls would BEST protect a network from an Internet attack? A. Screened subnet firewall B. Application filtering gateway C. Packet filtering router D. Circuit-level gateway
The general ledger setup function in an enterprise resource package (ERP) allows for setting accounting periods. Access to this function has been permitted to users in finance, the warehouse and order entry. The MOST likely reason for such broad access is the: A. need to change accounting periods on a regular basis.. B. requirement to post entries for a closed accounting period. C. lack of policies and procedures for the proper segregation of duties. D. need to create/modify the chart of accounts and its allocations.
Which audit technique provides the BEST evidence of the segregation of duties in an IS department? A. Discussion with management B. Review of the organization chart C. Observation and interviews D. Testing of user access rights
An IS auditor conducting a review of disaster recovery planning at a financial processing organization has discovered the following: * The existing disaster recovery plan was compiled two years ago by a systems analyst in the organization's IT department using transaction flow projections from the operations department. * The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting his attention. * The plan has never been updated, tested or circulated to key management and staff, though interviews show that each would know what action to take for their area in the event of a disruptive incident. The basis of an organization's disaster recovery plan is to reestablish live processing at an alternative site where a similar, but not identical hardware configuration is already established. The IS auditor should: A. take no action as the lack of a current plan is the only significant finding. B. recommend that the hardware configuration at each site should be identical. C. perform a review to verify that the second configuration can support live processing. D. report that the financial expenditure on the alternative site is wasted without an effective plan.
An offsite information processing facility having electrical wiring, air conditioning and flooring, but no computer or communications equipment is a: A. cold site. B. warm site. C. dial-up site. D. duplicate processing facility.
Which of the following line media would provide the BEST security for a telecommunication network? A. Broad band network digital transmission B. Baseband network C. Dial-up D. Dedicated lines
Which of the following is the FIRST step in a business process reengineering (BPR) project? A. Defining the areas to be reviewed B. Developing a project plan C. Understanding the process under review D. Reengineering and streamlining the process under review
Which of the following should be included in an organization's IS security policy? A. A list of key IT resources to be secured B. The basis for access authorization C. Identity of sensitive security features D. Relevant software security features
Which of the following audit techniques would an IS auditor place the MOST reliance on when determining whether an employee practices good preventive and detective security measures? A. Observation B. Detail testing C. Compliance testing D. Risk assessment
An IS auditor, in evaluating proposed biometric control devices reviews the false rejection rates (FRRs), false acceptance rates (FARs) and equal error rates (ERRs) of three different devices. The IS auditor should recommend acquiring the device having the: A. least ERR. B. most ERR. C. least FRR but most FAR. D. least FAR but most FRR.
The responsibility, authority and accountability of the IS audit function is documented appropriately in an audit charter and MUST be: A. approved by the highest level of management. B. approved by audit department management. C. approved by user department management. D. changed every year before commencement of IS audits.
Which of the following is an advantage of an integrated test facility (ITF)? A. It uses actual master files or dummies and the IS auditor does not have to review the source of the transaction. B. Periodic testing does not require separate test processes. C. It validates application systems and tests the ongoing operation of the system. D. It eliminates the need to prepare test data.
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