Which of the following would BEST provide assurance of the
integrity of new staff?
A) Background screening B)References C) Bonding
D)Qualifications listed on resume
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Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.
As a result of a business process reengineering (BPR) project: A. an IS auditor would be concerned with the key controls that existed in the prior business process and not those in the new process. B. system processes are automated in such a way that there are more manual interventions and manual controls. C. the newly designed business processes usually do not involve changes in the way(s) of doing business. D. advantages usually are realized when the reengineering process appropriately suits the business and risk.
A vendor/contractor?s performance against service level agreements must be evaluated by the: A. customer. B. contractor. C. third-party. D. contractor?s management.
Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.
The most common problem in the operation of an intrusion detection system (IDS) is: A. the detection of false positives. B. receiving trap messages. C. reject error rates. D. denial-of-service attacks.
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
When planning an audit of a network set up, the IS auditor should give highest priority to obtaining which of the following network documentation? A. Wiring and schematic diagram B. Users list and responsibilities C. Applications list and their details D. Backup and recovery procedures
An IS auditor who is reviewing application run manuals would expect them to contain: A. details of source documents. B. error codes and their recovery actions. C. program logic flowcharts and file definitions. D. change records for the application source code.
Disaster recovery planning addresses the: A. technological aspect of business continuity planning. B. operational piece of business continuity planning. C. functional aspect of business continuity planning. D. overall coordination of business continuity planning.
Which of the following procedures should be implemented to help ensure the completeness of inbound transactions via electronic data interchange (EDI)? A. Segment counts built into the transaction set trailer B. A log of the number of messages received, periodically verified with the transaction originator C. An electronic audit trail for accountability and tracking D. Matching acknowledgement transactions received to the log of EDI messages sent
Which of the following would be of MOST concern to an IS auditor reviewing a VPN implementation? Computers on the network that are located: A. on the enterprise's facilities. B. at the backup site. C. in employees' homes. D. at the enterprise's remote offices.
In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation
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