As a result of a business process reengineering (BPR) project:
A. an IS auditor would be concerned with the key controls
that existed in the prior business process and not those in
the new process.
B. system processes are automated in such a way that there
are more manual interventions and manual controls.
C. the newly designed business processes usually do not
involve changes in the way(s) of doing business.
D. advantages usually are realized when the reengineering
process appropriately suits the business and risk.
- 1 Answers
- 4280 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: D
BPR is the process of responding to competitive, economic
pressures and customer demands to survive in the current
business environment. Advantages of BPR usually are
experienced when the reengineering process appropriately
suits the business needs. Choice A is not correct, because
in a BPR, an IS auditor should have a concern that all
controls, especially both those in the new processes and
those key controls that may have been reengineered out of a
business process. Choice B is not correct because what BPR
seeks is to have less manual interventions and controls.
Choice C is also incorrect because in BPR the newly designed
business processes, inevitably involve changes in the way of
doing business.
| Is This Answer Correct ? | 5 Yes | 0 No |
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology.
Which of the following would an IS auditor consider to be the MOST important to review when conducting a business continuity audit? A. A hot site is contracted for and available as needed. B. A business continuity manual is available and current. C. Insurance coverage is adequate and premiums are current. D. Media backups are performed on a timely basis and stored offsite.
Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
Naming conventions for system resources are important for access control because they: A. ensure that resource names are not ambiguous. B. reduce the number of rules required to adequately protect resources. C. ensure that user access to resources is clearly and uniquely identified. D. ensure that internationally recognized names are used to protect resources.
An IS auditor has been assigned to conduct a test that compares job run logs to computer job schedules. Which of the following observations would be of the GREATEST concern to the IS auditor? A. There are a growing number of emergency changes. B. There were instances when some jobs were not completed on time. C. There were instances when some jobs were overridden by computer operators. D. Evidence shows that only scheduled jobs were run.
Which of the following systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them? A. A neural network B. Database management software C. Management information systems D. Computer assisted audit techniques
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.
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
Accountability for the maintenance of appropriate security measures over information assets resides with the: A. security administrator. B. systems administrator. C. data and systems owners. D. systems operations group.
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.
Which of the following would enable an enterprise to provide access to its intranet (i.e., extranet) across the Internet to its business partners? A. Virtual private network B. Client-server C. Dial-in access D. Network service provider
A manufacturing firm wants to automate its invoice payment system. Objectives state that the system should require considerably less time for review and authorization and the system should be capable of identifying errors that require follow up. Which of the following would BEST meet these objectives? A. Establishing an inter-networked system of client servers with suppliers for increased efficiencies B. Outsourcing the function to a firm specializing in automated payments and accounts receivable/invoice processing C. Establishing an EDI system of electronic business documents and transactions with key suppliers, computer to computer, in a standard format D. Reengineering the existing processing and redesigning the existing system
Cisco Certifications 
