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Answer: C

An applet is a JAVA program that is sent over the network
from the web server, through a web browser, to the client
machine. Then the code is run on the machine. Since the
server does not run the program and the output is not sent
over the network, the performance on both the web server and
network over which the server and client are connected
drastically improves through the use of applets. Performance
improvement is more important than the reasons offered in
choices A and B. Since JAVA virtual machine (JVM) is
embedded in most web browsers, the applet download through
the web browser runs on the client machine from the web
browser, not from the web server, making choice D incorrect.

When implementing continuous monitoring systems an IS auditor's first step is to identify: A. reasonable target thresholds. B. high-risk areas within the organization. C. the location and format of output files. D. applications that provide the highest potential payback.

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The PRIMARY purpose of undertaking a parallel run of a new system is to: A. verify that the system provides required business functionality. B. validate the operation of the new system against its predecessor. C. resolve any errors in the program and file interfaces. D. verify that the system can process the production load.

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Which of the following exposures could be caused by a line-grabbing technique? A. Unauthorized data access B. Excessive CPU cycle usage C. Lockout of terminal polling D. Multiplexor control dysfunction

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During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.

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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

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Which of the following would be considered a business risk? A. Former employees B. Part-time and temporary personnel C. Loss of competitive edge D. Hackers

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The Primary purpose of audit trails is to

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A tax calculation program maintains several hundred tax rates. The BEST control to ensure that tax rates entered into the program are accurate is: A. an independent review of the transaction listing. B. a programmed edit check to prevent entry of invalid data. C. programmed reasonableness checks with 20 percent data entry range. D. a visual verification of data entered by the processing department.

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Which of the following would an IS auditor place LEAST reliance on when determining management's effectiveness in communicating information systems policies to appropriate personnel? A. Interviews with user and IS personnel B. Minutes of IS steering committee meetings C. User department systems and procedures manuals D.Information processing facilities operations and procedures manuals

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An IT steering committee would MOST likely perform which of the following functions? A. Placement of a purchase order with the approved IT vendor B. Installation of systems software and application software C. Provide liaison between IT department and user department D. Interview staff for the IT department

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The PRIMARY objective of a business continuity and disaster recovery plan should be to: A. safeguard critical IS assets. B. provide for continuity of operations. C. minimize the loss to an organization. D. protect human life.

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Which of the following is the MOST secure and economical method for connecting a private network over the Internet in a small- to medium-sized organization? A. Virtual private network B. Dedicated line C. Leased line D. Integrated services digital network

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