In the development of an important application affecting the
entire organization, which of the following would be the
MOST appropriate project sponsor?
A. The information systems manager
B. A member of executive management
C. An independent management consultant
D. The manager of the key user department
Answer / guest
Answer: B
The project sponsor puts his/her name on a project to
emphasize its importance to the organization, and to ensure
the commitment and cooperation of management. Where the
development is both important, and affects the entire
organization, the sponsor must be of sufficient corporate
standing to require such cooperation. Therefore, a member of
the executive team is most appropriate. The manager of a
department may not command automatic support from peers, and
the IS manager and an independent consultant are
inappropriate sponsors of such a development.
| Is This Answer Correct ? | 7 Yes | 0 No |
The BEST defense against network eavesdropping is: A. encryption. B. moving the defense perimeter outward. C. reducing the amplitude of the communication signal. D. masking the signal with noise.
An IS auditor's primary concern when application developers wish to use a copy of yesterday's production transaction file for volume tests is that: A. users may prefer to use contrived data for testing. B. unauthorized access to sensitive data may result. C. error handling and credibility checks may not be fully proven. D. full functionality of the new process is not necessarily tested.
Which of the following would be a compensating control to mitigate risks resulting from an inadequate segregation of duties? A. Sequence check B. Check digit C. Source documentation retention D. Batch control reconciliations
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 ISO/OSI model layers provides for routing packets between nodes? A. Data link B. Network C. Transport D. Session
When auditing security for a data center, an IS auditor should look for the presence of a voltage regulator to ensure that the: A. hardware is protected against power surges. B. integrity is maintained if the main power is interrupted. C. immediate power will be available if the main power is lost. D. hardware is protected against long-term power fluctuations.
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
During a review of the controls over the process of defining IT service levels, an IS auditor would MOST likely interview the: A. systems programmer. B. legal staff. C. business unit manager. D. application programmer.
Which of the following tests performed by an IS auditor would be the MOST effective in determining compliance with an organization's change control procedures? A. Review software migration records and verify approvals. B. Identify changes that have occurred and verify approvals. C. Review change control documentation and verify approvals. D. Ensure that only appropriate staff can migrate changes into production.
An IS auditor discovers that an organization?s business continuity plan provides for an alternate processing site that will accommodate fifty percent of the primary processing capability. Based on this, which of the following actions should the IS auditor take? A. Do nothing, because generally, less than twenty-five percent of all processing is critical to an organization?s survival and the backup capacity, therefore is adequate. B. Identify applications that could be processed at the alternate site and develop manual procedures to backup other processing. C. Ensure that critical applications have been identified and that the alternate site could process all such applications. D. Recommend that the information processing facility arrange for an alternate processing site with the capacity to handle at least seventy-five percent of normal processing.
In the ISO/OSI model, which of the following protocols is the FIRST to establish security for the user application? A. Session layer. B. Transport layer C. Network layer D. Presentation layer
Which of the following is the BEST way to handle obsolete magnetic tapes before disposing of them? A. Overwriting the tapes B. Initializing the tape labels C. Degaussing the tapes D. Erasing the tapes