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
Answers were Sorted based on User's Feedback
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 |
The quality assurance group is typically responsible for: A. ensuring that the output received from system processing is complete. B. monitoring the execution of computer processing tasks. C. ensuring that programs and program changes and documentation adhere to established standards. D. designing procedures to protect data against accidental disclosure, modification or destruction.
Which of the following would be included in an IS strategic plan?
Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system
Linux is an __________ operating system
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 risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of: A. inherent risk. B.control risk. C. detection risk. D. audit risk.
A tax calculation program maintains several hundred tax rates. The BEST control to ensure that tax rates entered into the program are accurate is: A. an independent review of the transaction listing. B. a programmed edit check to prevent entry of invalid data. C. programmed reasonableness checks with 20 percent data entry range. D. a visual verification of data entered by the processing department.
In reviewing the IS short-range (tactical) plan, the IS auditor should determine whether: A. there is an integration of IS and business staffs within projects. B. there is a clear definition of the IS mission and vision. C. there is a strategic information technology planning methodology in place. D. the plan correlates business objectives to IS goals and objectives.
The BEST overall quantitative measure of the performance of biometric control devices is: A. false rejection rate. B. false acceptance rate. C. equal error rate. D. estimated error rate.
The FIRST step in developing a business continuity plan (BCP) is to: A. classify the importance of systems. B. establish a disaster recovery strategy. C. determine the critical recovery time period. D. perform a risk ranking.
An IT steering committee would MOST likely perform which of the following functions? A. Placement of a purchase order with the approved IT vendor B. Installation of systems software and application software C. Provide liaison between IT department and user department D. Interview staff for the IT department
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.