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The primary role of an IS auditor during the system design
phase of an application development project is to:
A. advise on specific and detailed control procedures.
B. ensure the design accurately reflects the requirement.
C. ensure all necessary controls are included in the initial
design.
D. advise the development manager on adherence to the schedule.
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Answer: C
The duty of the IS auditor is to ensure that required
controls are included. Unless specifically present as a
consultant, the IS auditor should not be involved in
detailed designs. During the design phase, the IS auditor's
primary role is to ensure controls are included. Unless
there is any potential slippage to report, the IS auditor is
not concerned with project control at this stage.
| Is This Answer Correct ? | 9 Yes | 0 No |
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.
Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
The potential for unauthorized system access by way of terminals or workstations within an organization's facility is increased when: A. connecting points are available in the facility to connect laptops to the network. B. users take precautions to keep their passwords confidential. C. terminals with password protection are located in unsecured locations. D. terminals are located within the facility in small clusters under the supervision of an administrator.
Which of the following components is responsible for the collection of data in an intrusion detection system (IDS)? A. Analyzer B. Administration console C. User interface D. Sensor
IS management has decided to rewrite a legacy customer relations system using fourth-generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs? A. Inadequate screen/report design facilities B. Complex programming language subsets C. Lack of portability across operating systems D. Inability to perform data intensive operations
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.
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Which of the following reports should an IS auditor use to check compliance with a service level agreement (SLA) requirement for uptime? A. Utilization reports B. Hardware error reports C. System logs D. Availability reports
Which of the following concerns about the security of an electronic message would be addressed by digital signatures? A. Unauthorized reading B. Theft C. Unauthorized copying D. Alteration
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.
Which of the following has the LEAST effect on controlling physical access? A. Access to the work area is restricted through a swipe card. B. All physical assets have an identification tag and are properly recorded. C. Access to the premises is restricted and all visitors authorized for entry. D. Visitors are issued a pass and escorted in and out by a concerned employee.
WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT
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