Which of the following would MOST likely ensure that a
system development project meets business objectives?
A. Maintenance of program change logs
B. Development of a project plan identifying all development
activities
C. Release of application changes at specific times of the year
D. User involvement in system specification and acceptance
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Answer: D
Effective user involvement (choice D) is the most critical
factor in ensuring that the application meets business
objectives. Choices A, B and C are project management tools
and techniques and are not of themselves methods for
ensuring that the business objectives are met by the
application system.
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Answer / antoine
D. User involvement in system specification and acceptance
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Authentication is the process by which the: A. system verifies that the user is entitled to input the transaction requested. B. system verifies the identity of the user. C. user identifies himself to the system. D. user indicates to the system that the transaction was processed correctly.
Which of the following is an example of the physiological biometrics technique? A. Hand scans B. Voice scans C. Signature scans D. Keystroke monitoring
Which of the following provides a mechanism for coding and compiling programs interactively? A. Firmware B. Utility programs C. Online programming facilities D. Network management software
Which of the following BEST provides access control to payroll data being processed on a local server? A. Logging of access to personal information B. Separate password for sensitive transactions C. Software restricts access rules to authorized staff D. System access restricted to business hours
The Primary purpose of audit trails is to
Which of the following is LEAST likely to be contained in a digital certificate for the purposes of verification by a trusted third party (TTP)/certification authority (CA)? A. Name of the TTP/CA B. Public key of the sender C. Name of the public key holder D. Time period for which the key is valid
When performing a general controls review, an IS auditor checks the relative location of the computer room inside the building. What potential threat is the IS auditor trying to identify? A. Social engineering B. Windstorm C. Earthquake D. Flooding
In the development of an important application affecting the entire organization, which of the following would be the MOST appropriate project sponsor? A. The information systems manager B. A member of executive management C. An independent management consultant D. The manager of the key user department
Detection risk refers to: A. concluding that material errors do not exist, when in fact they do. B. controls that fail to detect an error. C. controls that detect high-risk errors. D. detecting an error but failing to report it.
When logging on to an online system, which of the following processes would the system perform FIRST? A. Initiation B. Verification C. Authorization D. Authentication
Which of the following would normally be found in application run manuals? A. Details of source documents B. Error codes and their recovery actions C. Program flowcharts and file definitions D. Change records for the application source code
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review? A. Availability of online network documentation B. Support of terminal access to remote hosts C. Handling file transfer between hosts and inter-user communications D. Performance management, audit and control