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An IS auditor evaluates the test results of a modification
to a system that deals with payment computation. The auditor
finds that 50 percent of the calculations do not match
predetermined totals. Which of the following would MOST
likely be the next step in the audit?
A. Design further tests of the calculations that are in error.
B. Identify variables that may have caused the test results
to be inaccurate.
C. Examine some of the test cases to confirm the results.
D. Document the results and prepare a report of findings,
conclusions and recommendations.
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Answer: C
The IS auditor should next examine cases where incorrect
calculations occurred and confirm the results. After the
calculations have been confirmed, further tests can be
conducted and reviewed. Report preparation, findings and
recommendations would not be made until all results are
confirmed.
| Is This Answer Correct ? | 2 Yes | 0 No |
The use of object-oriented design and development techniques would MOST likely: A. facilitate the ability to reuse modules. B. improve system performance. C. enhance control effectiveness. D. speed up the system development life cycle.
During which of the following phases in systems development would user acceptance test plans normally be prepared? A. Feasibility study B. Requirements definition C. Implementation planning D. Post-implementation review
An IS auditor reviewing operating system access discovers that the system is not secured properly. In this situation, the IS auditor is LEAST likely to be concerned that the user might: A. create new users. B. delete database and log files. C. access the system utility tools. D. access the system writeable directories.
The MAJOR concern for an IS auditor when reviewing an organization's business process reengineering (BRP) efforts is: A. cost overrun of the project. B. employees resistance to change. C. key controls may be removed from a business process. D. lack of documentation of new processes.
During an audit of an enterprise that is dedicated to e-commerce, the IS manager states that digital signatures are used in the establishment of its commercial relations. To substantiate this, the IS auditor must prove that which of the following is used? A. A biometric, digitalized and encrypted parameter with the customer's public key B. A hash of the data that is transmitted and encrypted with the customer's private key C. A hash of the data that is transmitted and encrypted with the customer's public key D. The customer's scanned signature, encrypted with the customer's public key
A control log basic to a real-time application system is a(n): A. audit log. B. console log. C. terminal log. D. transaction log.
An IS auditor when reviewing a network used for Internet communications, will FIRST examine the: A. validity of passwords change occurrences. B. architecture of the client-server application. C. network architecture and design. D. firewall protection and proxy servers.
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If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint
An IS auditor conducting a review of software usage and licensing discovers that numerous PCs contain unauthorized software. Which of the following actions should the IS auditor take? A. Personally delete all copies of the unauthorized software. B. Inform auditee of the unauthorized software, and follow up to confirm deletion. C. Report the use of the unauthorized software to auditee management and the need to prevent recurrence. D. Take no action, as it is a commonly accepted practice and operations management is responsible for monitoring such use.
The objective of IT governance is to ensure that the IT strategy is aligned with the objectives of (the): A. enterprise. B. IT. C. audit. D. finance.
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