Change management procedures are established by IS
management to:
A. control the movement of applications from the test
environment to the production environment.
B. control the interruption of business operations from lack
of attention to unresolved problems.
C. ensure the uninterrupted operation of the business in the
event of a disaster.
D. verify that system changes are properly documented.
Answer / guest
Answer: A
Change management procedures are established by IS
management to control the movement of applications from the
test environment to the production environment. Problem
escalation procedures control the interruption of business
operations from lack of attention to unresolved problems,
and quality assurance procedures verify that system changes
are authorized and tested.
Is This Answer Correct ? | 4 Yes | 1 No |
Which of the following processes describes risk assessment? Risk assessment is: A. subjective. B. objective. C. mathematical. D. statistical.
A hub is a device that connects: A. two LANs using different protocols. B. a LAN with a WAN. C. a LAN with a metropolitan area network (MAN). D. two segments of a single LAN.
Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.
A consulting firm has created a File Transfer Protocol (FTP) site for the purpose of receiving financial data and has communicated the site's address, user ID and password to the financial services company in separate email messages. The company is to transmit its data to the FTP site after manually encrypting the data. The IS auditor's GREATEST concern with this process is that: A. the users may not remember to manually encrypt the data before transmission. B. the site credentials were sent to the financial services company via email. C. personnel at the consulting firm may obtain access to sensitive data. D. the use of a shared user ID to the FTP site does not allow for user accountability.
An offsite information processing facility: A. should have the same amount of physical access restrictions as the primary processing site. B. should be easily identified from the outside so that in the event of an emergency it can be easily found. C. should be located in proximity to the originating site so that it can quickly be made operational. D. need not have the same level of environmental monitoring as the originating site since this would be cost prohibitive.
Which of the following is MOST likely to occur when a system development project is in the middle of the programming/coding phase? A. Unit tests B. Stress tests C. Regression tests D. Acceptance tests
Which of the following is a feature of an intrusion detection system (IDS)? A. Gathering evidence on attack attempts B. Identifying weakness in the policy definition C. Blocking access to particular sites on the Internet D. Preventing certain users from accessing specific servers
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.
What data should be used for regression testing? A. Different data than used in the previous test B. The most current production data C. The data used in previous tests D. Data produced by a test data generator
Detection risk refers to: A. concluding that material errors do not exist, when in fact they do. B. controls that fail to detect an error. C. controls that detect high-risk errors. D. detecting an error but failing to report it.
A strength of an implemented quality system based on ISO 9001 is that it: A. guarantees quality solutions to business problems. B. results in improved software life cycle activities. C. provides clear answers to questions concerning cost-effectiveness. D. does not depend on the maturity of the implemented quality system.
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