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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
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Answer / guest
Answer: C
A global enterprise product reengineering (EPR) software
package can be applied to a business to replace, simplify
and improve the quality of IS processing. Documentation is
intended to help understand how, why and which solutions
that have been selected and implemented, and therefore must
be specific to the project. Documentation is also intended
to support quality assurance and must be comprehensive.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / guest
C. All phases of the installation must be documented
| Is This Answer Correct ? | 2 Yes | 0 No |
To review access to ceratin data base to determine whether the "new user" forms were correctly authorized. This is an example of:
An organization acquiring other businesses continues using its legacy EDI systems, and uses three separate value added network (VAN) providers. No written VAN agreements exist. The IS auditor should recommend that management: A. obtain independent assurance of the third party service providers. B. set up a process for monitoring the service delivery of the third party. C. ensure that formal contracts are in place. D. consider agreements with third party service providers in the development of continuity plans.
Which of the following is the MOST reliable sender authentication method? A. Digital signatures B. Asymmetric cryptography C. Digital certificates D. Message authentication code
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 devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway
The potential for unauthorized system access by way of terminals or workstations within an organization's facility is increased when: A. connecting points are available in the facility to connect laptops to the network. B. users take precautions to keep their passwords confidential. C. terminals with password protection are located in unsecured locations. D. terminals are located within the facility in small clusters under the supervision of an administrator.
Which of the following manages the digital certificate life cycle to ensure adequate security and controls exist in digital signature applications related to e-commerce? A. Registration authority B. Certification authority C. Certification relocation list D. Certification practice statement
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 would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure (PKI) with digital certificates for its business-to-consumer transactions via the Internet? A. Customers are widely dispersed geographically, but the certificate authorities (CAs) are not. B. Customers can make their transactions from any computer or mobile device. C. The CA has several data processing subcenters to administer certificates. D. The organization is the owner of the CA.
Which of the following is the FIRST step in a business process reengineering (BPR) project? A. Defining the areas to be reviewed B. Developing a project plan C. Understanding the process under review D. Reengineering and streamlining the process under review
The responsibilities of a disaster recovery relocation team include: A. obtaining, packaging and shipping media and records to the recovery facilities, as well as establishing and overseeing an offsite storage schedule. B. locating a recovery site if one has not been predetermined and coordinating the transport of company employees to the recovery site. C. managing the relocation project and conducting a more detailed assessment of the damage to the facilities and equipment. D. coordinating the process of moving from the hot site to a new location or to the restored original location.
Which of the following is necessary to have FIRST in the development of a business continuity plan? A. Risk-based classification of systems B. Inventory of all assets C. Complete documentation of all disasters D. Availability of hardware and software
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