Interested to Buy Any Domain ? << Click Here >> for more details...
An IS auditor's MAJOR concern as a result of reviewing a
business process reengineering (BPR) project should be
whether the:
A. newly designed business process has key controls in place.
B. changed process will affect organization structure,
finances and personnel.
C. roles for suppliers have been redefined.
D. process has been documented before and after reengineering.
- 1 Answers
- 5137 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: A
The IS auditor should review the redesigned process, assess
the risks, evaluate the controls and recommend the
inclusion, if appropriate, of additional controls. Whether
the changed process affects organizational structure,
finances and personnel, is a concern for the change
management team. The redefinition of roles for suppliers is
normally outside the scope of a BPR project. Choice D is an
important task but not as critical as a strong control
environment.
| Is This Answer Correct ? | 4 Yes | 0 No |
Which of the following would an IS auditor consider the MOST relevant to short-term planning for the IS department? A. Allocating resources B. Keeping current with technology advances C. Conducting control self-assessment D. Evaluating hardware needs
Which of the following would BEST support 24/7 availability? A. Daily backup B. Offsite storage C. Mirroring D. Periodic testing
Which of the following satisfies a two-factor user authentication? A. Iris scanning plus finger print scanning B. Terminal ID plus global positioning system (GPS) C. A smart card requiring the user's PIN D. User ID along with password
Which of the following procedures can a biometric system perform? A. Measure airborne contamination. B. Provide security over physical access. C. Monitor temperature and humidity levels. D. Detect hazardous electromagnetic fields in an area.
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 will help detect changes made by an intruder to the system log of a server? A. Mirroring of the system log on another server B. Simultaneously duplicating the system log on a write-once disk C. Write protecting the directory containing the system log D. Storing the backup of the system log offsite
When evaluating the collective effect of preventive, detective or corrective controls within a process an IS auditor should be aware: A. of the point at which controls are exercised as data flows through the system. B. that only preventive and detective controls are relevant. C. that corrective controls can only be regarded as compensating. D. that classification allows an IS auditor to determine which controls are missing.
Which of the following provides nonrepudiation services for e-commerce transactions? A. Public key infrastructure (PKI) B. Data encryption standard (DES) C. Message authentication code (MAC) D. Personal identification number (PIN)
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.
Which of the following audit procedures would an IS auditor normally perform FIRST when reviewing an organization's systems development methodology? A. Determine procedural adequacy. B. Analyze procedural effectiveness. C. Evaluate level of compliance with procedures. D. Compare established standards to observed procedures.
Which of the following environmental controls is appropriate to protect computer equipment against short-term reductions in electrical power? A. Power line conditioners B. A surge protective device C. An alternative power supply D. An interruptible power supply
Which of the following is a strength of the program evaluation review technique (PERT) over other techniques? PERT: A. considers different scenarios for planning and control projects. B. allows the user to input program and system parameters. C. tests system maintenance processes accurately. D. estimates costs of system projects.
Cisco Certifications 
