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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.
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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 |
An IS auditor's primary concern when application developers wish to use a copy of yesterday's production transaction file for volume tests is that: A. users may prefer to use contrived data for testing. B. unauthorized access to sensitive data may result. C. error handling and credibility checks may not be fully proven. D. full functionality of the new process is not necessarily tested.
Compensating controls are intended to: A. reduce the risk of an existing or potential control weakness. B. predict potential problems before they occur. C. remedy problems discovered by detective controls. D. report errors or omissions.
As updates to an online order entry system are processed, the updates are recorded on a transaction tape and a hard-copy transaction log. At the end of the day, the order entry files are backed up on tape. During the backup procedure, a drive malfunctions and the order entry files are lost. Which of the following are necessary to restore these files? A. The previous day's backup file and the current transaction tape B. The previous day's transaction file and the current transaction tape C. The current transaction tape and the current hard-copy transaction log D. The current hard-copy transaction log and the previous day's transaction file
Which audit technique provides the BEST evidence of the segregation of duties in an IS department? A. Discussion with management B. Review of the organization chart C. Observation and interviews D. Testing of user access rights
Which of the following is an example of the physiological biometrics technique? A. Hand scans B. Voice scans C. Signature scans D. Keystroke monitoring
An advantage of using sanitized live transactions in test data is that: A. all transaction types will be included. B. every error condition is likely to be tested. C. no special routines are required to assess the results. D. test transactions are representative of live processing.
The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.
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
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.
Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-to-consumer transactions via the Internet? A. Customers are widely dispersed geographically, but not the certificate authorities. B. Customers can make their transactions from any computer or mobile device. C. The certificate authority has several data processing subcenters to administrate certificates. D. The organization is the owner of the certificate authority.
Creation of an electronic signature: A. encrypts the message. B. verifies where the message came from. C. cannot be compromised when using a private key. D. cannot be used with e-mail systems.
Classification of information systems is essential in business continuity planning. Which of the following system types can not be replaced by manual methods? A. Critical system B. Vital system C. Sensitive system D. Non-critical system
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