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A primary reason for an IS auditor's involvement in the
development of a new application system is to ensure that:
A. adequate controls are built into the system.
B. user requirements are satisfied by the system.
C. sufficient hardware is available to process the system.
D. data are being developed for pre-implementation testing
of the system.
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Answer: A
The provision of controls is the primary reason for audit
involvement.
| Is This Answer Correct ? | 6 Yes | 1 No |
The MOST important responsibility of a data security officer in an organization is: A. recommending and monitoring data security policies. B. promoting security awareness within the organization. C. establishing procedures for IT security policies. D. administering physical and logical access controls.
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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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