While developing a risk-based audit program, which of the
following would the IS auditor MOST likely focus on?
A. Business processes
B. Critical IT applications
C. Corporate objectives
D. Business strategies
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Answer: A
A risk-based audit approach focuses on the understanding of
the nature of the business and being able to identify and
categorize risk. Business risks impact the long-term
viability of a specific business. Thus an IS auditor using a
risk-based audit approach must be able to understand
business processes.
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Large-scale systems development efforts: A. are not affected by the use of prototyping tools. B. can be carried out independent of other organizational practices. C. require that business requirements be defined before the project begins. D. require that project phases and deliverables be defined during the duration of the project.
E-mail message authenticity and confidentiality is BEST achieved by signing the message using the: A. sender's private key and encrypting the message using the receiver's public key. B. sender's public key and encrypting the message using the receiver's private key. C. the receiver's private key and encrypting the message using the sender's public key. D. the receiver's public key and encrypting the message using the sender's private key.
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An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
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