Interested to Buy Any Domain ? << Click Here >> for more details...
When reviewing a system development project an IS auditor
would be PRIMARILY concerned with whether:
A. business objectives are achieved.
B. security and control procedures are adequate.
C. the system utilizes the strategic technical infrastructure.
D. development will comply with the approved quality
management processes
- 1 Answers
- 4042 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: A
The most important issue in reviewing system development
processes to ensure that business objectives are achieved. A
software development project should meet its objectives.
Security and control procedures are to be considered as a
subset of business objectives, because a well-controlled
system that does not meet business needs is of little
benefit to the organization.
| Is This Answer Correct ? | 1 Yes | 0 No |
A vendor/contractor?s performance against service level agreements must be evaluated by the: A. customer. B. contractor. C. third-party. D. contractor?s management.
E-mail message authenticity and confidentiality is BEST achieved by signing the message using the:
Which of the following is the MOST critical and contributes the MOST to the quality of data in a data warehouse? A. Accuracy of the source data B. Credibility of the data source C. Accuracy of the extraction process D. Accuracy of the data transformation
The PRIMARY reason for using digital signatures is to ensure data: A. confidentiality. B. integrity. C. availability. D. timeliness.
If an application program is modified and proper system maintenance procedures are in place, which of the following should be tested? The: A. integrity of the database B. access controls for the applications programmer C. complete program, including any interface systems D. segment of the program containing the revised code
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.
Which of the following is the MOST important issue to the IS auditor in a business process re-engineering (BPR) project would be? A. The loss of middle management, which often is a result of a BPR project B. That controls are usually given low priority in a BPR project C. The considerable negative impact that information protection could have on BPR D. The risk of failure due to the large size of the task usually undertaken in a BPR project
The primary purpose of an audit charter is to: A. document the audit process used by the enterprise. B. formally document the audit department's plan of action. C. document a code of professional conduct for the auditor. D. describe the authority and responsibilities of the audit department.
An IS auditor involved as a team member in the detailed system design phase of a system under development would be MOST concerned with: A. internal control procedures. B. user acceptance test schedules. C. adequacy of the user training program. D. clerical processes for resubmission of rejected items.
Which of the following satisfies a two-factor user authentication? A. Iris scanning plus finger print scanning B. Terminal ID plus global positioning system (GPS) C. A smart card requiring the user's PIN D. User ID along with password
Antivirus software should be used as a: A. detective control. B. preventive control. C. corrective control. D. compensating control.
Which is the first software capability maturity model (CMM) level to include a standard software development process? A. Initial (level 1) B. Repeatable (level 2) C. Defined (level 3) D. Optimizing (level 5)
Cisco Certifications 
