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Which of the following would an IS auditor consider to be
the MOST important when evaluating an organization's IS
strategy? That it:
A. has been approved by line management.
B. does not vary from the IS department's preliminary budget.
C. complies with procurement procedures.
D. supports the business objectives of the organization.
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Answer / guest
Strategic planning sets corporate or department objectives
into motion. Both long-term and short-term strategic plans
should be consistent with the organization's broader plans
and business objectives for attaining these goals. Answer A
is incorrect since line management prepared the plans.
| Is This Answer Correct ? | 5 Yes | 3 No |
Peer reviews to detect software errors during a program development activity are called: A. emulation techniques. B. structured walk-throughs. C. modular program techniques. D. top-down program construction.
The application test plans are developed in which of the following systems development life cycle (SDLC) phases? A. Design B. Testing C. Requirement D. Development
The risk of an IS auditor using an inadequate test procedure and concluding that material errors do not exist when, in fact, they exist is:
A hacker could obtain passwords without the use of computer tools or programs through the technique of: A. social engineering. B. sniffers. C. backdoors. D. trojan horses.
Congestion control is BEST handled by which OSI layer? A. Data link B. Session layer C. Transport layer D. Network layer
Which of the following is the MOST critical and contributes the MOST to the quality of data in a data warehouse? A. Accuracy of the source data B. Credibility of the data source C. Accuracy of the extraction process D. Accuracy of the data transformation
Without compensating controls, which of the following functions would represent a risk if combined with that of a system analyst? A. Application programming B. Data entry C. Quality assurance D. Database administrator
Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.
The use of a GANTT chart can: A. aid in scheduling project tasks. B. determine project checkpoints. C. ensure documentation standards. D. direct the post-implementation review.
To review access to ceratin data base to determine whether the "new user" forms were correctly authorized. This is an example of:
Controls designed to ensure that unauthorized changes are not made to information residing in a computer file are known as: A. data security controls. B. implementation controls. C. program security controls. D. computer operations controls.
Which of the following would allow a company to extend it?s enterprise?s intranet across the Internet to it?s business partners? A. Virtual private network B. Client-Server C. Dial-Up access D. Network service provider
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