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52. Which of the following tests confirm that the new system can operate in its target environment?
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An IS auditor discovers evidence of fraud perpetrated with a manager's user id. The manager had written the password, allocated by the system administrator, inside his/her desk drawer. The IS auditor should conclude that the: A. manager's assistant perpetrated the fraud. B. perpetrator cannot be established beyond doubt. C. fraud must have been perpetrated by the manager. D. system administrator perpetrated the fraud.
An IS auditor performing an audit of the company's IS strategy would be LEAST likely to: A. assess IS security procedures. B. review both short- and long-term IS strategies. C. interview appropriate corporate management personnel. D. ensure that the external environment has been considered.
A PRIMARY benefit derived from an organization employing control self-assessment (CSA) techniques is that it: A. can identify high-risk areas that might need a detailed review later. B. allows IS auditors to independently assess risk. C. can be used as a replacement for traditional audits. D. allows management to relinquish responsibility for control.
Which of the following systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them? A. A neural network B. Database management software C. Management information systems D. Computer assisted audit techniques
In a data warehouse, data quality is achieved by: A. cleansing. B. restructuring. C. source data credibility. D. transformation.
Which of the following logical access exposures involves changing data before, or as it is entered into the computer? A. Data diddling B. Trojan horse C. Worm D. Salami technique
An organization has an integrated development environment (IDE), where the program libraries reside on the server, but modification/development and testing are done from PC workstations. Which of the following would be a strength of an integrated development environment? A. Controls the proliferation of multiple versions of programs B. Expands the programming resources and aids available C. Increases program and processing integrity D. Prevents valid changes from being overwritten by other changes
The review of router access control lists should be conducted during a/an: A. environmental review. B. network security review. C. business continuity review. D. data integrity review.
IS management has decided to rewrite a legacy customer relations system using fourth-generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs? A. Inadequate screen/report design facilities B. Complex programming language subsets C. Lack of portability across operating systems D. Inability to perform data intensive operations
An IS auditor is reviewing the database administration function to ascertain whether adequate provision has been made for controlling data. The IS auditor should determine that the: A. function reports to data processing operations. B. responsibilities of the function are well defined. C. database administrator is a competent systems programmer. D. audit software has the capability of efficiently accessing the database.
Which of the following is the MOST effective type of antivirus software? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines
Which of the following is MOST directly affected by network performance monitoring tools? A. Integrity B. Availability C. Completeness D. Confidentiality
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