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The most common reason for the failure of information
systems to meet the needs of users is that:
A. user needs are constantly changing.
B. the growth of user requirements was forecast inaccurately.
C. the hardware system limits the number of concurrent users.
D. user participation in defining the system's requirements
was inadequate.
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Answer: D
Lack of adequate user involvement, especially in the systems
requirements phase, will usually result in a system that
does not address the needs of the user fully or adequately.
Only users can define what their needs are and, therefore,
what the system should accomplish.
| Is This Answer Correct ? | 10 Yes | 2 No |
An IS auditor reviewing operating system access discovers that the system is not secured properly. In this situation, the IS auditor is LEAST likely to be concerned that the user might: A. create new users. B. delete database and log files. C. access the system utility tools. D. access the system writeable directories.
A primary function of risk management is the identification of cost-effective controls. In selecting appropriate controls, which of the following methods is best to study the effectiveness of adding various safeguards in reducing vulnerabilities? A. "What if" analysis B. Traditional cost/benefit analysis C. Screening analysis D. A "back-of-the-envelope" analysis
Which of the following would not prevent the loss of an asset but would assist in recovery by transferring part of the risk to a third party? A. Full system backups B. Insurance C. Testing D. Business impact analysis
A company disposing of personal computers that once were used to store confidential data should first: A. demagnetize the hard disk. B. low-level format the hard disk. C. delete all data contained on the hard disk. D. defragment the data contained on the hard disk.
Capacity monitoring software is used to ensure: A. maximum use of available capacity. B. that future acquisitions meet user needs. C. concurrent use by a large number of users. D. continuity of efficient operations.
For which of the following applications would rapid recovery be MOST crucial? A. Point-of-sale system B. Corporate planning C. Regulatory reporting D. Departmental chargeback
The secure socket layer (SSL) protocol addresses the confidentiality of a message through: A. symmetric encryption. B. message authentication code. C. hash function. D. digital signature certificates.
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.
When an organization's network is connected to an external network in an Internet client-server model not under that organization's control, security becomes a concern. In providing adequate security in this environment, which of the following assurance levels is LEAST important? A. Server and client authentication B. Data integrity C. Data recovery D. Data confidentiality
An organization is developing a new business system. Which of the following will provide the MOST assurance that the system provides the required functionality? A. Unit testing B. Regression testing C. Acceptance testing D. Integration testing
A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.
Before reporting results of an audit to senior management, an IS auditor should: A. Confirm the findings with auditees. B. Prepare an executive summary and send it to auditee management. C. Define recommendations and present the findings to the audit committee. D. Obtain agreement from the auditee on findings and actions to be taken.
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