An enterprise has established a steering committee to
oversee its e-business program. The steering committee would
MOST likely be involved in the:
A. documentation of requirements.
B. escalation of project issues.
C. design of interface controls.
D. specification of reports.
Answer / guest
Answer: B
The function of the steering committee is to ensure the
success of the project. If there are factors or issues that
potentially could affect planned results, the steering
committee should escalate them. Activities such as
documentation of requirements, design of interface controls
and specification of reports are the responsibility of the
project team.
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Which of the following would enable an enterprise to provide access to its intranet (i.e., extranet) across the Internet to its business partners? A. Virtual private network B. Client-server C. Dial-in access D. Network service provider
Detection risk refers to: A. concluding that material errors do not exist, when in fact they do. B. controls that fail to detect an error. C. controls that detect high-risk errors. D. detecting an error but failing to report it.
When reviewing an organization's logical access security, which of the following would be of the MOST concern to an IS auditor? A. Passwords are not shared. B. Password files are encrypted. C. Redundant logon IDs are deleted. D. The allocation of logon IDs is controlled.
The database administrator has recently informed you of the decision to disable certain normalization controls in the database management system (DBMS) software to provide users with increased query performance. This will MOST likely increase the risk of: A. loss of audit trails. B. redundancy of data. C. loss of data integrity. D. unauthorized access to data.
Which of the following would be considered an essential feature of a network management system? A. A graphical interface to map the network topology B. Capacity to interact with the Internet to solve the problems C. Connectivity to a help desk for advice on difficult issues D. An export facility for piping data to spreadsheets
The use of object-oriented design and development techniques would MOST likely: A. facilitate the ability to reuse modules. B. improve system performance. C. enhance control effectiveness. D. speed up the system development life cycle.
Which of the following audit procedures would MOST likely be used in an audit of a systems development project? A. Develop test transactions B. Use code comparison utilities C. Develop audit software programs D. Review functional requirements documentation
Which of the following would BEST ensure continuity of a wide area network (WAN) across the organization? A. Built-in alternative routing B. Full system backup taken daily C. A repair contract with a service provider D. A duplicate machine alongside each server
Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly? A. Field checks B. Control totals C. Reasonableness checks D. A before-and-after maintenance report
The MOST effective method for limiting the damage of an attack by a software virus is: A. software controls. B. policies, standards and procedures. C. logical access controls. D. data communication standards.
Which of the following is a measure of the size of an information system based on the number and complexity of a system's inputs, outputs and files? A. Program evaluation review technique (PERT) B. Rapid application development (RAD) C. Function point analysis (FPA) D. Critical path method (CPM)
During an audit of an enterprise that is dedicated to e-commerce, the IS manager states that digital signatures are used in the establishment of its commercial relations. To substantiate this, the IS auditor must prove that which of the following is used? A. A biometric, digitalized and encrypted parameter with the customer's public key B. A hash of the data that is transmitted and encrypted with the customer's private key C. A hash of the data that is transmitted and encrypted with the customer's public key D. The customer's scanned signature, encrypted with the customer's public key