In a risk-based audit approach, an IS auditor should FIRST
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Answer / bbb
A. inherent risk assessment.
B. control risk assessment.
C. test of control assessment.
D. substantive test assessment.
| Is This Answer Correct ? | 12 Yes | 1 No |
Answer / turki
A. inherent risk assessment.
B. control risk assessment.
C. test of control assessment.
D. substantive test assessment.
| Is This Answer Correct ? | 1 Yes | 0 No |
The feature of a digital signature that ensures the sender cannot later deny generating and sending the message is: A. data integrity. B. authentication. C. nonrepudiation. D. replay protection.
When an IS auditor obtains a list of current users with access to a WAN/LAN and verifies that those listed are active associates, the IS auditor is performing a: A. compliance test. B. substantive test. C. statistical sample. D. risk assessment.
A universal serial bus (USB) port: A. connects the network without a network card. B. connects the network with an Ethernet adapter. C. replaces all existing connections. D. connects the monitor.
LANs: A. protect against virus infection. B. protect against improper disclosure of data. C. provide program integrity from unauthorized changes. D. provide central storage for a group of users.
Which of the following line media would provide the BEST security for a telecommunication network? A. Broad band network digital transmission B. Baseband network C. Dial-up D. Dedicated lines
Which of the following is a strength of the program evaluation review technique (PERT) over other techniques? PERT: A. considers different scenarios for planning and control projects. B. allows the user to input program and system parameters. C. tests system maintenance processes accurately. D. estimates costs of system projects.
Which of the following would be the LEAST likely indication that complete or selected outsourcing of IS functions should be considered? A. The applications development backlog is greater than three years. B. It takes one year to develop and implement a high-priority system. C. More than 60 percent of programming costs are spent on system maintenance. D. Duplicate information systems functions exist at two sites.
An internal audit department, that organizationally reports exclusively to the chief financial officer (CFO) rather than to an audit committee, is MOST likely to: A. have its audit independence questioned. B. report more business-oriented and relevant findings. C. enhance the implementation of the auditor's recommendations. D. result in more effective action being taken on the recommendations.
Which of the following forms of evidence for the auditor would be considered the MOST reliable? A. An oral statement from the auditee B. The results of a test performed by an IS auditor C. An internally generated computer accounting report D. A confirmation letter received from an outside source
When reviewing an organization's logical access security, which of the following would be of the MOST concern to an IS auditor? A. Passwords are not shared. B. Password files are encrypted. C. Redundant logon IDs are deleted. D. The allocation of logon IDs is controlled.
An IS auditor reviewing back-up procedures for software need only determine that: A. object code libraries are backed up. B. source code libraries are backed up. C. both object and source codes libraries are backed up. D. program patches are maintained at the originating site.
Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plan's effectiveness? A. Paper test B. Post test C. Preparedness test D. Walk-through
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