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Which of the following goals would you expect to find in an
organization's strategic plan?
A. Test a new accounting package.
B. Perform an evaluation of information technology needs.
C. Implement a new project planning system within the next
12 months.
D. Become the supplier of choice within a given time period
for the product offered.
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Answer: D
Strategic planning sets corporate or departmental objectives
into motion. Comprehensive planning helps ensure an
effective and efficient organization. Strategic planning is
time and project oriented, but also must address and help
determine priorities to meet business needs. Long- and
short-range plans should be consistent with the
organization's broader plans for attaining their goals.
Choice D represents a business objective that is intended to
focus the overall direction of the business and would thus
be a part of the organization's strategic plan. The other
choices are project oriented and do not address business
objectives.
| Is This Answer Correct ? | 2 Yes | 0 No |
Which of the following would be the LEAST likely indication that complete or selected outsourcing of IS functions should be considered? A. The applications development backlog is greater than three years. B. It takes one year to develop and implement a high-priority system. C. More than 60 percent of programming costs are spent on system maintenance. D. Duplicate information systems functions exist at two sites.
When an IS auditor obtains a list of current users with access to a WAN/LAN and verifies that those listed are active associates, the IS auditor is performing a: A. compliance test. B. substantive test. C. statistical sample. D. risk assessment.
E-cash is a form of electronic money that: A. can be used over any computer network. B. utilizes reusable e-cash coins to make payments. C. does not require the use of an Internet digital bank. D. contains unique serial numbering to track the identity of the buyer.
A MAJOR risk of using single sign-on (SSO) is that it: A. has a single authentication point. B. represents a single point of failure. C. causes an administrative bottleneck. D. leads to a lockout of valid users.
Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports
During the review of a biometrics system operation, the IS auditor should FIRST review the stage of: A. enrollment. B. identification. C. verification. D. storage.
Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system
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.
To meet pre-defined criteria, which of the following continuous audit techniques would BEST identify transactions to audit? A. Systems Control Audit Review File and Embedded Audit Modules (SCARF/EAM) B. Continuous and Intermittent Simulation (CIS) C. Integrated Test Facilities (ITF) D. Audit hooks
52. Which of the following tests confirm that the new system can operate in its target environment?
If the decision has been made to acquire software rather than develop it internally, this decision is normally made during the: A. requirements definition phase of the project. B. feasibility study phase of the project. C. detailed design phase of the project. D. programming phase of the project.
While copying files from a floppy disk a user introduced a virus into the network. Which of the following would MOST effectively detect the existence of the virus? A: A. scan of all floppy disks before use B. virus monitor on the network file server C. scheduled daily scan of all network drives D. virus monitor on the user's personal computer
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