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.



An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: ..

Answer / guest

Answer: C

Of the choices, the hardware and access control software
generally is irrelevant as long as the functionality,
availability and security can be affected, which would be a
specific contractual obligation. Similarly, the development
methodology should be of no real concern. The contract must,
however, specify who owns the intellectual property (i.e.,
information being processed, application programs).
Ownership of intellectual property will have a significant
cost and is a key aspect to be defined in an outsourcing
contract.

Is This Answer Correct ?    8 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

Which of the following procedures would MOST effectively detect the loading of illegal software packages onto a network? A. The use of diskless workstations B. Periodic checking of hard drives C. The use of current antivirus software D. Policies that result in instant dismissal if violated

1 Answers  


1. which of the following is used to achieve accountability. a.identification b. authentication c. authorization d. iniation

5 Answers  


A referential integrity constraint consists of: A. ensuring the integrity of transaction processing. B. ensuring that data are updated through triggers. C. ensuring controlled user updates to database. D. rules for designing tables and queries.

1 Answers  


Which of the following types of firewalls would BEST protect a network from an Internet attack? A. Screened subnet firewall B. Application filtering gateway C. Packet filtering router D. Circuit-level gateway

1 Answers  


The initial step in establishing an information security program is the: A. development and implementation of an information security standards manual. B. performance of a comprehensive security control review by the IS auditor. C. adoption of a corporate information security policy statement. D. purchase of security access control software.

2 Answers  






While designing the business continuity plan (BCP) for an airline reservation system, the MOST appropriate method of data transfer/back up at an offsite location would be: A. shadow file processing. B. electronic vaulting. C. hard-disk mirroring. D. hot-site provisioning.

2 Answers  


LANs: A. protect against virus infection. B. protect against improper disclosure of data. C. provide program integrity from unauthorized changes. D. provide central storage for a group of users.

1 Answers  


Which of the following pairs of functions should not be combined to provide proper segregation of duties? A. Tape librarian and computer operator B. Application programming and data entry C. Systems analyst and database administrator D. Security administrator and quality assurance

3 Answers  


When reviewing a system development project at the project initiation stage, an IS auditor finds that the project team is following the organization's quality manual. To meet critical deadlines the project team proposes to fast track the validation and verification processes, commencing some elements before the previous deliverable is signed off. Under these circumstances, the IS auditor would MOST likely: A. report this as a critical finding to senior management. B. accept that different quality processes can be adopted for each project. C. report to IS management the team's failure to follow quality procedures. D. report the risks associated with fast tracking to the project steering committee.

1 Answers  


Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks? A. Check digit B. Existence check C. Completeness check D. Reasonableness check

1 Answers   CISA,


In a system that records all receivables for a company, the receivables are posted on a daily basis. Which of the following would ensure that receivables balances are unaltered between postings? A. Range checks B. Record counts C. Sequence checking D. Run-to-run control totals

2 Answers  


Following a reorganization of a company's legacy database, it was discovered that records were accidentally deleted. Which of the following controls would have MOST effectively detected this occurrence? A. Range check B. Table lookups C. Run-to-run totals D. One-for-one checking

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)