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Which of the following would be the LEAST likely indication
that complete or selected outsourcing of IS functions should
be considered?
A. The applications development backlog is greater than
three years.
B. It takes one year to develop and implement a
high-priority system.
C. More than 60 percent of programming costs are spent on
system maintenance.
D. Duplicate information systems functions exist at two sites.
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Answer: B
The development and implementation of a high-priority system
typically would take from one year to 18 months. Having it
take one year would not be an indicator that outsourcing
would improve the development time. Choices A, C and D would
all be indicators that outsourcing selected IS functions may
be warranted.
| Is This Answer Correct ? | 3 Yes | 0 No |
During a review of a large data center an IS auditor observed computer operators acting as backup tape librarians and security administrators. Which of these situations would be MOST critical to report? A. Computer operators acting as tape librarians B. Computer operators acting as security administrators C. Computer operators acting as a tape librarian and security administrator D. It is not necessary to report any of these situations.
During which phase of a system development process should an IS auditor first raise the issue of application controls? A. Construction B. System design C. Acceptance testing D. Functional specification
Prices are charged on the basis of a standard master file rate that changes as volume increases. Any exceptions must be manually approved. What is the MOST effective automated control to help ensure that all price exceptions are approved? A. All amounts are displayed back to the data entry clerk, who must verify them visually. B. Prices outside the normal range should be entered twice to verify data entry accuracy. C. The system beeps when price exceptions are entered and prints such occurrences on a report. D. A second-level password must be entered before a price exception can be processed.
Which of the following issues should be included in the business continuity plan? A. The staff required to maintain critical business functions in the short, medium and long term B. The potential for a natural disaster to occur, such as an earthquake C. Disastrous events impacting information systems processing and end-user functions D. A risk analysis that considers systems malfunctions, accidental file deletions or other failures
Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.
Change control procedures to prevent scope creep during an application development project should be defined during: A. design. B. feasibility. C. implementation. D. requirements definition.
Which of the following statements relating to packet switching networks is CORRECT? A. Packets for a given message travel the same route. B. Passwords cannot be embedded within the packet. C. Packet lengths are variable and each packet contains the same amount of information. D. The cost charged for transmission is based on packet, not distance or route traveled.
1 Answers Karura Community Chapel,
As part of the business continuity planning process, which of the following should be identified FIRST in the business impact analysis (BIA)? A. Organizational risks, such as single point-of-failure and infrastructure risk B. Threats to critical business processes C. Critical business processes for ascertaining the priority for recovery D. Resources required for resumption of business
The use of a GANTT chart can: A. aid in scheduling project tasks. B. determine project checkpoints. C. ensure documentation standards. D. direct the post-implementation review.
Which of the following message services provides the strongest protection that a specific action has occurred? A. Proof of delivery B. Nonrepudiation C. Proof of submission D. Message origin authentication
When two or more systems are integrated, input/output controls must be reviewed by the IS auditor in the: A. systems receiving the output of other systems. B. systems sending output to other systems. C. systems sending and receiving data. D. interfaces between the two systems.
When logging on to an online system, which of the following processes would the system perform FIRST? A. Initiation B. Verification C. Authorization D. Authentication
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