Interested to Buy Any Domain ? << Click Here >> for more details...
An IS auditor reviewing an organization's IT strategic plan
should FIRST review:
A. the existing IT environment.
B. the business plan.
C. the present IT budget.
D. current technology trends.
- 1 Answers
- 6978 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
The IT strategic plan exists to support the organization's
business plan. To evaluate the IT strategic plan, the IS
auditor would first need to familiarize him/herself with the
business plan.
| Is This Answer Correct ? | 8 Yes | 0 No |
What data should be used for regression testing? A. Different data than used in the previous test B. The most current production data C. The data used in previous tests D. Data produced by a test data generator
Which of the following functions is performed by a virtual private network (VPN)? A. Hiding information from sniffers on the net B. Enforcing security policies C. Detecting misuse or mistakes D. Regulating access
The most likely error to occur when implementing a firewall is: A. incorrectly configuring the access lists. B. compromising the passwords due to social engineering. C. connecting a modem to the computers in the network. D. inadequately protecting the network and server from virus attacks.
A dry-pipe fire extinguisher system is a system that uses: A. water, but in which water does not enter the pipes until a fire has been detected. B. water, but in which the pipes are coated with special watertight sealants. C. carbon dioxide instead of water. D. halon instead of water.
In regard to moving an application program from the test environment to the production environment, the BEST control would be provided by having the: A. application programmer copy the source program and compiled object module to the production libraries. B. as paul says, C. production control group compile the object module to the production libraries using the source program in the test environment. D. production control group copy the source program to the production libraries and then compile the program.
Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.
Which of the following is the FIRST step in a business process reengineering (BPR) project? A. Defining the areas to be reviewed B. Developing a project plan C. Understanding the process under review D. Reengineering and streamlining the process under review
An IS auditor should be able to identify and evaluate various types of risks and their potential effects. Which of the following risks is associated with authorized program exits (trap doors)? A. Inherent B. Detection C. Audit D. Error
An IS auditor when reviewing a network used for Internet communications, will FIRST examine the: A. validity of passwords change occurrences. B. architecture of the client-server application. C. network architecture and design. D. firewall protection and proxy servers.
When performing a review of the structure of an electronic funds transfer (EFT) system, an IS auditor observes that the technological infrastructure is based on a centralized processing scheme that has been outsourced to a provider in another country. Based on this information, which of the following conclusions should be the main concern of the IS auditor? A. There could be a question with regards to the legal jurisdiction. B. Having a provider abroad will cause excesive costs in future audits. C. The auditing process will be difficult because of the distances. D. There could be different auditing norms.
The risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of: A. inherent risk. B.control risk. C. detection risk. D. audit risk.
An IS auditor, in evaluating proposed biometric control devices reviews the false rejection rates (FRRs), false acceptance rates (FARs) and equal error rates (ERRs) of three different devices. The IS auditor should recommend acquiring the device having the: A. least ERR. B. most ERR. C. least FRR but most FAR. D. least FAR but most FRR.
Cisco Certifications 
