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The purpose for requiring source code escrow in a
contractual agreement is to:
A. ensure the source code is available if the vendor ceases
to exist.
B. permit customization of the software to meet specified
business requirements.
C. review the source code for adequacy of controls.
D. ensure the vendor has complied with legal requirements.
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Answer: A
Ensuring that source code is available if the vendor ceases
to exist is the major reason for requiring source code
escrow. Choices B, C and D are not applicable because source
code escrow is not used for these purposes.
| Is This Answer Correct ? | 4 Yes | 0 No |
A vendor/contractor?s performance against service level agreements must be evaluated by the: A. customer. B. contractor. C. third-party. D. contractor?s management.
When performing a review of the structure of an electronic funds transfer (EFT) system, an IS auditor observes that the technological infrastructure is based on a centralized processing scheme that has been outsourced to a provider in another country. Based on this information, which of the following conclusions should be the main concern of the IS auditor? A. There could be a question with regards to the legal jurisdiction. B. Having a provider abroad will cause excesive costs in future audits. C. The auditing process will be difficult because of the distances. D. There could be different auditing norms.
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