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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
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Answer: B
Controls should be given high priority during a BPR project,
therefore this would be a concern for the IS auditor if they
are not adequately considered by management. The fact that
middle management is lost, as stated in choice A, is not
necessarily a concern as long as controls are in place.
Choices C and D do not have any relevance to a BPR project.
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / antoine
B. That controls are usually given low priority in a BPR
project
| Is This Answer Correct ? | 0 Yes | 0 No |
WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT
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To share data in a multivendor network environment, it is essential to implement program-to-program communication. With respect to program-to-program communication features that can be implemented in this environment, which of the following makes implementation and maintenance difficult? A. User isolation B. Controlled remote access C. Transparent remote access D. The network environments
Which of the following is MOST likely to occur when a system development project is in the middle of the programming/coding phase? A. Unit tests B. Stress tests C. Regression tests D. Acceptance tests
Which of the following would an IS auditor consider the MOST relevant to short-term planning for the IS department? A. Allocating resources B. Keeping current with technology advances C. Conducting control self-assessment D. Evaluating hardware needs
The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest? A. Relocate the shut off switch. B. Install protective covers. C. Escort visitors. D. Log environmental failures.
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
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A network diagnostic tool that monitors and records network information is a/an: A. online monitor. B. downtime report. C. help desk report. D. protocol analyzer.
Where adequate segregation of duties between operations and programming are not achievable, the IS auditor should look for: A. compensating controls. B. administrative controls. C. corrective controls. D. access controls.
While reviewing an ongoing project, the IS auditor notes that the development team has spent eight hours of activity on the first day against a budget of 24 hours (over three days). The projected time to complete the remainder of the activity is 20 hours. The IS auditor should report that the project: A. is behind schedule. B. is ahead of schedule. C. is on schedule. D. cannot be evaluated until the activity is completed.
In an EDI process, the device which transmits and receives electronic documents is the: A. communications handler. B. EDI translator. C. application interface. D. EDI interface.
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