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A primary benefit derived from an organization employing
control self-assessment (CSA) techniques is that it:
- 5 Answers
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- Cognizant, I also Faced
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Answers were Sorted based on User's Feedback
Answer / guest
Can identify high risk areas that will need detail review
later
| Is This Answer Correct ? | 27 Yes | 1 No |
Answer / bbb
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.
| Is This Answer Correct ? | 11 Yes | 3 No |
Answer / vijayakumari
empowers staff to take ownership and accountability
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / a mu
It can be used to identify areas that are high risk and may
need more detailed review later.
| Is This Answer Correct ? | 1 Yes | 0 No |
Which of the following testing methods is MOST effective during the initial phases of prototyping? A. System B. Parallel C. Volume D. Top-down
Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks? A. Check digit B. Existence check C. Completeness check D. Reasonableness check
Which of the following BEST describes the necessary documentation for an enterprise product reengineering (EPR) software installation? A. Specific developments only B. Business requirements only C. All phases of the installation must be documented D. No need to develop a customer specific documentation
The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.
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.
When implementing and application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors
The FIRST task an IS auditor should complete when performing an audit in an unfamiliar area is to: A. design the audit programs for each system or function involved. B. develop a set of compliance tests and substantive tests. C. gather background information pertinent to the new audit. D. assign human and economical resources.
Which of the following is a concern when data is transmitted through secure socket layer (SSL) encryption implemented on a trading partner's server? A. Organization does not have control over encryption. B. Messages are subjected to wire tapping. C. Data might not reach the intended recipient. D. The communication may not be secure.
Which of the following would BEST support 24/7 availability? A. Daily backup B. Offsite storage C. Mirroring D. Periodic testing
A strength of an implemented quality system based on ISO 9001 is that it: A. guarantees quality solutions to business problems. B. results in improved software life cycle activities. C. provides clear answers to questions concerning cost-effectiveness. D. does not depend on the maturity of the implemented quality system.
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
The objective of IT governance is to ensure that the IT strategy is aligned with the objectives of (the): A. enterprise. B. IT. C. audit. D. finance.
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