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During a post-implementation review of an enterprise
resource management system, an IS auditor would MOST likely:
A. review access control configuration.
B. evaluate interface testing.
C. review detailed design documentation.
D. evaluate system testing.
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Answer: A
Reviewing access control configuration would be first task
performed to determine whether security has been mapped
appropriately in the system. Since a post-implementation
review is done after user acceptance testing and actual
implementation, one would not engage in interface testing or
detailed design documentation. Evaluating interface testing
would be part of the implementation process. The issue of
reviewing detailed design documentation is not generally
relevant to an enterprise resource management system since
these are usually vendor packages with user manuals. System
testing should be performed before final user sign off.
| Is This Answer Correct ? | 11 Yes | 0 No |
At the end of a simulation of an operational contingency test, the IS auditor performed a review of the recovery process. The IS auditor concluded that the recovery took more than the critical time frame allows. Which of the following actions should the auditor recommend? A. Widen the physical capacity to accomplish better mobility in a shorter time. B. Shorten the distance to reach the hot site. C. Perform an integral review of the recovery tasks. D. Increase the number of human resources involved in the recovery process.
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When a PC that has been used for the storage of confidential data is sold on the open market the: A. hard disk should be demagnetized. B. hard disk should be mid-level formatted.s C. data on the hard disk should be deleted. D. data on the hard disk should be defragmented.
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An IS auditor needs to link his/her microcomputer to a mainframe system that uses binary synchronous data communications with block data transmission. However, the IS auditor's microcomputer, as presently configured, is capable of only asynchronous ASCII character data communications. Which of the following must be added to the IS auditor's computer to enable it to communicate with the mainframe system? A. Buffer capacity and parallel port B. Network controller and buffer capacity C. Parallel port and protocol conversion D. Protocol conversion and buffer capability
IS management has recently informed the IS auditor of its decision to disable certain referential integrity controls in the payroll system to provide users with a faster report generator. This will MOST likely increase the risk of: A. data entry by unauthorized users. B. a nonexistent employee being paid. C. an employee receiving an unauthorized raise. D. duplicate data entry by authorized users.
Which of the following LAN physical layouts is subject to total loss if one device fails? A. Star B. Bus C. Ring D. Completely connected
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