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The reliability of an application system's audit trail may
be questionable if:
A. user IDs are recorded in the audit trail.
B. the security administrator has read-only rights to the
audit file.
C. date time stamps record when an action occurs.
D. users can amend audit trail records when correcting
system errors.
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Answer / guest
Answer: D
An audit trail is not effective if the details in it can be
amended.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / banale
if users can amend audit trail records when correcting
system errors
| Is This Answer Correct ? | 0 Yes | 0 No |
Which of the following goals would you expect to find in an organization's strategic plan? A. Test a new accounting package. B. Perform an evaluation of information technology needs. C. Implement a new project planning system within the next 12 months. D. Become the supplier of choice within a given time period for the product offered.
An IS auditor who is participating in a systems development project should: A. recommend appropriate control mechanisms regardless of cost. B. obtain and read project team meeting minutes to determine the status of the project. C. ensure that adequate and complete documentation exists for all project phases. D. not worry about his/her own ability to meet target dates since work will progress regardless.
Which of the following is a benefit of a risk-based approach to audit planning? Audit: A. scheduling may be performed months in advance. B. budgets are more likely to be met by the IS audit staff. C. staff will be exposed to a variety of technologies. D. resources are allocated to the areas of highest concern.
An IS auditor performing a review of an application's controls would evaluate the: A. efficiency of the application in meeting the business processes. B. impact of any exposures discovered. C. business processes served by the application. D. the application's optimization.
When reviewing a system development project an IS auditor would be PRIMARILY concerned with whether: A. business objectives are achieved. B. security and control procedures are adequate. C. the system utilizes the strategic technical infrastructure. D. development will comply with the approved quality management processes
Which of the following is a role of an IS steering committee? A. Initiate computer applications. B. Ensure efficient use of data processing resources. C. Prepare and monitor system implementation plans. D. Review the performance of the systems department.
When reviewing a service level agreement for an outsourced computer center an IS auditor should FIRST determine that: A. the cost proposed for the services is reasonable. B. security mechanisms are specified in the agreement. C. the services in the agreement are based on an analysis of business needs. D. audit access to the computer center is allowed under the agreement.
When auditing the requirements phase of a system development project, an IS auditor would: A. assess the adequacy of audit trails. B. identify and determine the criticality of the need. C. verify cost justifications and anticipated benefits. D. ensure that control specifications have been defined.
Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.
An IS auditor auditing hardware monitoring procedures should review A. system availability reports. B. cost-benefit reports. C. response time reports. D. database utilization reports.
Which of the following is an objective of a control self-assessment (CSA) program? A. Audit responsibility enhancement B. Problem identification C. Solution brainstorming D. Substitution for an audit
Which of the following can identify attacks and penetration attempts to a network? A. Firewall B. Packet filters C. Stateful inspection D. Intrusion detection system (IDs)
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