Interested to Buy Any Domain ? << Click Here >> for more details...
Assumptions while planning an IS project involve a high
degree of risk because they are:
A. based on known constraints.
B. based on objective past data.
C. a result of lack of information.
D. often made by unqualified people.
- 1 Answers
- 7793 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
"Assumptions are made when adequate information is not
available. When an IS project manager makes an assumption,
there is a high degree of risk because the lack of proper
information can cause unexpected loss to an IS project.
Assumptions are not based on "
known"
constraints. When constraints are known in advance, a
project manager can plan according to those constraints
rather than assuming the constraints won't affect the
project. Having objective data about past IS projects will
not lead to making assumptions, but rather helps the IS
project manager in planning the project in a better manner.
Hence, if objective past data are available and the project
manager makes use of them, risk to the project is less.
Regardless of whether made by qualified people or
unqualified people, assumptions are risky."
| Is This Answer Correct ? | 4 Yes | 0 No |
An IS auditor is reviewing the risk management process. Which of the following is the MOST important consideration during this review? A. Controls are implemented based on cost-benefit analysis. B. The risk management framework is based on global standards. C. The approval process for risk response is in place. D. IT risk is presented in business terms.
An IS auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late-night shift a month as the senior computer operator. The MOST appropriate course of action for the IS auditor is to: A. advise senior management of the risk involved. B. agree to work with the security officer on these shifts as a form of preventative control. C. develop a computer-assisted audit technique to detect instances of abuses of this arrangement. D. review the system log for each of the late-night shifts to determine whether any irregular actions occurred.
Functionality is a characteristic associated with evaluating the quality of software products throughout their lifecycle, and is BEST described as the set of attributes that bear on the: A. existence of a set of functions and their specified properties. B. ability of the software to be transferred from one environment to another. C. capability of software to maintain its level of performance under stated conditions. D. relationship between the performance of the software and the amount of resources used.
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
Which of the following should be the FIRST step of an IS audit? A. Create a flowchart of the decision branches. B. Gain an understanding of the environment under review. C. Perform a risk assessment. D. Develop the audit plan.
A company uses a bank to process its weekly payroll. Time sheets and payroll adjustment forms (e.g., hourly rate changes, terminations) are completed and delivered to the bank, which prepares checks (cheques) and reports for distribution. To BEST ensure payroll data accuracy: A. payroll reports should be compared to input forms. B. gross payroll should be recalculated manually. C. checks (cheques) should be compared to input forms. D. checks (cheques) should be reconciled with output reports.
An advantage of the use of hot sites as a backup alternative is that: A. the costs associated with hot sites are low. B. hot sites can be used for an extended amount of time. C. hot sites can be made ready for operation within a short period of time. D. they do not require that equipment and systems software be compatible with the primary site.
Which of the following is a control over database administration activities? A. A database checkpoint to restart processing after a system failure B. Database compression to reduce unused space C. Supervisory review of access logs D. Backup and recovery procedures to ensure database availability
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.
1. which of the following is used to achieve accountability. a.identification b. authentication c. authorization d. iniation
An IS auditor performing a review of the EFT operations of a retailing company would verify that the customers credit limit is checked before funds are transferred by reviewing the EFT: A. system's interface. B. switch facility. C. personal identification number generating procedure. D. operation backup procedures.
A company has recently upgraded its purchase system to incorporate EDI transmissions. Which of the following controls should be implemented in the EDI interface in order to provide for efficient data mapping? A. Key verification B. One-for-one checking C. Manual recalculations D. Functional acknowledgements
Cisco Certifications 
