Interested to Buy Any Domain ? << Click Here >> for more details...
When reviewing a system development project an IS auditor
would be PRIMARILY concerned with whether:
A. business objectives are achieved.
B. security and control procedures are adequate.
C. the system utilizes the strategic technical infrastructure.
D. development will comply with the approved quality
management processes
- 1 Answers
- 3900 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: A
The most important issue in reviewing system development
processes to ensure that business objectives are achieved. A
software development project should meet its objectives.
Security and control procedures are to be considered as a
subset of business objectives, because a well-controlled
system that does not meet business needs is of little
benefit to the organization.
| Is This Answer Correct ? | 1 Yes | 0 No |
An organization is proposing to install a single sign-on facility giving access to all systems. The organization should be aware that: A. Maximum unauthorized access would be possible if a password is disclosed. B. User access rights would be restricted by the additional security parameters. C. The security administrator?s workload would increase. D. User access rights would be increased.
The PRIMARY objective of conducting a post-implementation review is to assess whether the system A) achieved the desired objectives B) provides for backup and recovery C) provides for information security D) documentation is clear and understandable
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology.
In an EDI process, the device which transmits and receives electronic documents is the: A. communications handler. B. EDI translator. C. application interface. D. EDI interface.
Which of the following BEST determines that complete encryption and authentication protocols exist for protecting information while transmitted? A. A digital signature with RSA has been implemented. B. Work is being done in tunnel mode with the nested services of AH and ESP C. Digital certificates with RSA are being used. D. Work is being done in transport mode, with the nested services of AH and ESP
Which of the following activities should the business continuity manager perform FIRST after the replacement of hardware at the primary information processing facility? A. Verify compatibility with the hot site. B. Review the implementation report. C. Perform a walk-through of the DRP. D. Update the IS assets inventory.
Which of the following should be included in an organization's IS security policy? A. A list of key IT resources to be secured B. The basis for access authorization C. Identity of sensitive security features D. Relevant software security features
Which of the following represents the GREATEST risk created by a reciprocal agreement for disaster recovery made between two companies? A. Developments may result in hardware and software incompatibility. B. Resources may not be available when needed. C. The recovery plan cannot be tested. D. The security infrastructures in each company may be different.
Confidential data residing on a PC is BEST protected by: A. a password. B. file encryption. C. removable diskettes. D. a key operated power source.
The interface that allows access to lower or higher level network services is called: A. firmware. B. middleware. C. X.25 interface. D. utilities.
Which of the following user profiles should be of MOST concern to the IS auditor, when performing an audit of an EFT system? A. Three users with the ability to capture and verifiy their own messages B. Five users with the ability to capturr and send their own messages C. Five users with the ability to verificy other users and to send of their own messages D. Three users with the ability to capture and verifiy the messages of other users and to send their own messages
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)
Cisco Certifications 
