Once an organization has finished the business process
reengineering (BPR) of all its critical operations, the IS
auditor would MOST likely focus on a review of:
A. pre-BPR process flowcharts.
B. post-BPR process flowcharts.
C. BPR project plans.
D. continuous improvement and monitoring plans.
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Answer: B
The IS auditor's task is to identify and ensure that key
controls have been incorporated into the reengineered
process. Choice A is incorrect because an IS auditor must
review the process as it is today, not as it was in the
past. Choices C and D are incorrect because they are steps
within a BPR project.
| Is This Answer Correct ? | 6 Yes | 0 No |
Which of the following would an IS auditor expect to find in a console log? A. Names of system users B. Shift supervisor identification C. System errors D. Data edit errors
Which of the following is a dynamic analysis tool for the purpose of testing software modules? A. Blackbox test B. Desk checking C. Structured walk-through D. Design and code
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 performing an application maintenance audit would review the log of program changes for the: A. authorization for program changes. B. creation date of a current object module. C. number of program changes actually made. D. creation date of a current source program.
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A dry-pipe fire extinguisher system is a system that uses: A. water, but in which water does not enter the pipes until a fire has been detected. B. water, but in which the pipes are coated with special watertight sealants. C. carbon dioxide instead of water. D. halon instead of water.
An IS auditor performing a review of the backup processing facilities should be MOST concerned that: A. adequate fire insurance exists. B. regular hardware maintenance is performed. C. offsite storage of transaction and master files exists. D. backup processing facilities are tested fully.
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Which of the following environmental controls is appropriate to protect computer equipment against short-term reductions in electrical power? A. Power line conditioners B. A surge protective device C. An alternative power supply D. An interruptible power supply
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Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties? A. Job control analyst and applications programmer B. Mainframe operator and system programmer C. Change/problem and quality control administrator D. Applications and system programmer
A goal of processing controls is to ensure that: A. the data are delivered without compromised confidentiality. B. all transactions are authorized. C. accumulated data are accurate and complete through authorized routines. D. only authorized individuals perform sensitive functions.
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