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Which of the following IT governance best practices
improves strategic alignment?
A. Supplier and partner risks are managed.
B. A knowledge base on customers, products, markets and
processes is in place
C. A structure is provided that facilitates the creation
and sharing of business information.
D. Top management mediate between the imperatives of
business and technology
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Answer / saran
D. Top management mediate between the imperatives of
business and technology
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / guest
D. Top management mediate between the imperatives of
business and technology
| Is This Answer Correct ? | 9 Yes | 1 No |
An IS auditor conducting a review of disaster recovery planning at a financial processing organization has discovered the following: * The existing disaster recovery plan was compiled two years ago by a systems analyst in the organization's IT department using transaction flow projections from the operations department. * The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting his attention. * The plan has never been updated, tested or circulated to key management and staff, though interviews show that each would know what action to take for their area in the event of a disruptive incident. The IS auditor's report should recommend that: A. the deputy CEO be censured for his failure to approve the plan. B. a board of senior managers be set up to review the existing plan. C. the existing plan be approved and circulated to all key management and staff. D. a manager coordinate the creation of a new or revised plan within a defined time limit.
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
Which of the following is a data validation edit and control? A. Hash totals B. Reasonableness checks C. Online access controls D. Before and after image reporting
A decision support system (DSS): A. is aimed at solving highly structured problems. B. combines the use of models with nontraditional data access and retrieval functions. C. emphasizes flexibility in the decision making approach of users. D. supports only structured decision-making tasks.
A number of system failures are occurring when corrections to previously detected errors are resubmitted for acceptance testing. This would indicate that the maintenance team is probably not adequately performing which of the following types of testing? A. Unit testing B. Integration testing C. Design walk-throughs D. Configuration management
Which audit technique provides the BEST evidence of the segregation of duties in an IS department? A. Discussion with management B. Review of the organization chart C. Observation and interviews D. Testing of user access rights
A B-to-C e-commerce web site as part of its information security program wants to monitor, detect and prevent hacking activities and alert the system administrator when suspicious activities occur. Which of the following infrastructure components could be used for this purpose? A. Intrusion detection systems B. Firewalls C. Routers D. Asymmetric encryption
Which of the following sampling methods is MOST useful when testing for compliance? A. Attribute sampling B. Variable sampling C. Stratified mean per unit D. Difference estimation
If the decision has been made to acquire software rather than develop it internally, this decision is normally made during the: A. requirements definition phase of the project. B. feasibility study phase of the project. C. detailed design phase of the project. D. programming phase of the project.
Which of the following BEST describes the early stages of an IS audit? A. Observing key organizational facilities. B. Assessing the IS environment. C. Understanding business process and environment applicable to the review. D. Reviewing prior IS audit reports.
Which of the following is the MOST reasonable option for recovering a noncritical system? A. Warm site B. Mobile site C. Hot site D. Cold site
Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-to-consumer transactions via the Internet? A. Customers are widely dispersed geographically, but not the certificate authorities. B. Customers can make their transactions from any computer or mobile device. C. The certificate authority has several data processing subcenters to administrate certificates. D. The organization is the owner of the certificate authority.
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