Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following BEST describes the objectives of
following a standard system development methodology?
A. To ensure that appropriate staffing is assigned and to
provide a method of controlling costs and schedules
B. To provide a method of controlling costs and schedules
and to ensure communication among users, IS auditors,
management and IS personnel
C. To provide a method of controlling costs and schedules
and an effective means of auditing project development
D. To ensure communication among users, IS auditors,
management and personnel and to ensure that appropriate
staffing is assigned
- 1 Answers
- 5007 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
A well-defined systems development methodology will
facilitate effective management of the project since costs
and schedules will be monitored consistently. Also, design
methodologies require various approvals and sign-offs from
different functional groups. This facilitates adequate
communications between these groups.
| Is This Answer Correct ? | 3 Yes | 0 No |
During the review of a biometrics system operation, the IS auditor should FIRST review the stage of: A. enrollment. B. identification. C. verification. D. storage.
An organization is introducing a single sign-on (SSO) system. Under the SSO system, users will be required to enter only one user ID and password for access to all application systems. Under the SSO system, unauthorized access: A. is less likely. B. is more likely. C. will have a greater impact. D. will have a smaller impact.
Which of the following would be included in an IS strategic plan? A. Specifications for planned hardware purchases B. Analysis of future business objectives C. Target dates for development projects D. Annual budgetary targets for the IS department
When auditing a mainframe operating system, what would the IS auditor do to establish which control features are in operation? A. Examine the parameters used when the system was generated B. Discuss system parameter options with the vendor C. Evaluate the systems documentation and installation guide D. Consult the systems programmers
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
Which of the following reports is a measure of telecommunication transmissions and determines whether transmissions are completed accurately? A. Online monitor reports B. Downtime reports C. Help desk reports D. Response time reports
Automated teller machines (ATMs) are a specialized form of a point-of-sale terminal that: A. allows for cash withdrawal and financial deposits only. B. are usually located in populous areas to deter theft or vandalism. C. utilizes protected telecommunication lines for data transmissions. D. must include high levels of logical and physical security.
IS auditors reviewing access control should review data classification to ensure that encryption parameters are classified as: A. sensitive. B. confidential. C. critical. D. private.
Which of the following is the MOST important objective of data protection? A. Identifying persons who need access to information B. Ensuring the integrity of information C. Denying or authorizing access to the IS system D. Monitoring logical accesses
Which of the following procedures would BEST determine whether adequate recovery/restart procedures exist? A. Reviewing program code B. Reviewing operations documentation C. Turning off the UPS, then the power D. Reviewing program documentation
The difference between whitebox testing and blackbox testing is that whitebox testing: A. involves the IS auditor. B. is performed by an independent programmer team. C. examines a program's internal logical structure. D. uses the bottom-up approach.
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should: A. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings. B. not include the finding in the final report because the audit report should include only unresolved findings. C. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit. D. include the finding in the closing meeting for discussion purposes only.
Cisco Certifications 
