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At the end of the testing phase of software development, an
IS auditor observes that an intermittent software error has
not been corrected. No action has been taken to resolve the
error. The IS auditor should:
A. report the error as a finding and leave further
exploration to the auditee's discretion.
B. attempt to resolve the error.
C. recommend that problem resolution be escalated.
D. ignore the error, as it is not possible to get objective
evidence for the software error.
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Answer: C
When an auditor observes such conditions, it is best to
fully apprise the auditee and suggest that further problem
resolutions be attempted. Recording it as a minor error and
leaving it to auditee's discretion would be inappropriate,
and neglecting the error would indicate that the auditor has
not taken steps to further probe the issue to its logical end.
| Is This Answer Correct ? | 4 Yes | 0 No |
In a risk-based audit approach an IS auditor should FIRST complete a/an: A. inherent risk assessment. B. control risk assessment. C. test of control assessment. D. substantive test assessment.
An IS auditor reviewing back-up procedures for software need only determine that: A. object code libraries are backed up. B. source code libraries are backed up. C. both object and source codes libraries are backed up. D. program patches are maintained at the originating site.
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Which of the following is the MOST effective control procedure for security of a stand-alone small business computer environment? A. Supervision of computer usage B. Daily management review of the trouble log C. Storage of computer media in a locked cabinet D. Independent review of an application system design
Which of the following pairs of functions should not be combined to provide proper segregation of duties? A. Tape librarian and computer operator B. Application programming and data entry C. Systems analyst and database administrator D. Security administrator and quality assurance
When reviewing a service level agreement for an outsourced computer center an IS auditor should FIRST determine that: A. the cost proposed for the services is reasonable. B. security mechanisms are specified in the agreement. C. the services in the agreement are based on an analysis of business needs. D. audit access to the computer center is allowed under the agreement.
Which of the following is the MOST important function to be performed by IT management within an outsourced environment? A. Ensuring that invoices are paid to the provider B. Participating in systems design with the provider C. Renegotiating the provider's fees D. Monitoring the outsourcing provider's performance
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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
When auditing the requirements phase of a system development project, an IS auditor would: A. assess the adequacy of audit trails. B. identify and determine the criticality of the need. C. verify cost justifications and anticipated benefits. D. ensure that control specifications have been defined.
Which of the following is the MOST important criterion for the selection of a location for an offsite storage facility for IS backup files? The offsite facility must be: A. physically separated from the data center and not subject to the same risks. B. given the same level of protection as that of the computer data center. C. outsourced to a reliable third party. D. equipped with surveillance capabilities.
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