Interested to Buy Any Domain ? << Click Here >> for more details...
As a business process reengineering (BPR) project takes hold
it is expected that:
A. business priorities will remain stable.
B. information technologies will not change.
C. the process will improve product, service and profitability.
D. input from clients and customers will no longer be necessary.
- 3 Answers
- 6880 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
Answer: C
As a reengineering process takes hold, certain key results
will begin to emerge, including a concentration on process
as a means of improving product, service and profitability.
In addition, new business priorities and approaches to the
use of information as well as powerful and more accessible
information technologies will emerge. Often, the roles of
client and customers will be redefined providing them with
more direct and active participation in the enterprise's
business process.
| Is This Answer Correct ? | 4 Yes | 0 No |
As a business process reengineering (BPR) project takes
hold it is expected that: A. business priorities will
remain stable. B. information technologies will not change.
C. the process will improve product, service and
profitability. D. input from clients and customers will no
longer be necessary.
| Is This Answer Correct ? | 0 Yes | 0 No |
During an audit of an enterprise that is dedicated to e-commerce, the IS manager states that digital signatures are used in the establishment of its commercial relations. To substantiate this, the IS auditor must prove that which of the following is used? A. A biometric, digitalized and encrypted parameter with the customer's public key B. A hash of the data that is transmitted and encrypted with the customer's private key C. A hash of the data that is transmitted and encrypted with the customer's public key D. The customer's scanned signature, encrypted with the customer's public key
Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users? A. System analysis B. Authorization of access to data C. Application programming D. Data administration
When evaluating the collective effect of preventive, detective or corrective controls within a process an IS auditor should be aware: A. of the point at which controls are exercised as data flows through the system. B. that only preventive and detective controls are relevant. C. that corrective controls can only be regarded as compensating. D. that classification allows an IS auditor to determine which controls are missing.
An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking? A. An application-level gateway B. A remote access server C. A proxy server D. Port scanning
In the course of performing a risk analysis, an IS auditor has identified threats and potential impacts. Next, an IS auditor should: A. identify and assess the risk assessment process used by management. B. identify information assets and the underlying systems. C. disclose the threats and impacts to management. D. identify and evaluate the existing controls.
Which of the following is the MOST critical for the successful implementation and maintenance of a security policy? A. Assimilation of the framework and intent of a written security policy by all appropriate parties B. Management support and approval for the implementation and maintenance of a security policy C. Enforcement of security rules by providing punitive actions for any violation of security rules D. Stringent implementation, monitoring and enforcing of rules by the security officer through access control software
Which of the following is an implementation risk within the process of decision support systems? A. Management control B. Semistructured dimensions C. Inability to specify purpose and usage patterns D. Changes in decision processes
The feature of a digital signature that ensures the sender cannot later deny generating and sending the message is: A. data integrity. B. authentication. C. nonrepudiation. D. replay protection.
Which of the following is the MOST important function to be performed by IS management when a service has been outsource? A. Ensuring that invoices are paid to the provider B. Participating in systems design with the provider C. Renegotiating the provider's fees D. Monitoring the outsourcing provider's performance
Which of the following tasks is performed by the same person in a well-controlled information processing facility/computer center? A. Security administration and management B. Computer operations and system development C. System development and change management D. System development and systems maintenance
Is it appropriate for an IS auditor from a company that is considering outsourcing its IS processing to request and review a copy of each vendor's business continuity plan? A. Yes, because the IS auditor will evaluate the adequacy of the service bureau's plan and assist his/her company in implementing a complementary plan. B. Yes, because, based on the plan, the IS auditor will evaluate the financial stability of the service bureau and its ability to fulfill the contract. C. No, because the backup to be provided should be specified adequately in the contract. D. No, because the service bureau's business continuity plan is proprietary information.
The use of statistical sampling procedures helps minimize: A. sampling risk. B. detection risk. C. inherent risk. D. control risk.
Cisco Certifications 
