Answer / guest

Answer: B

The project steering committee is ultimately responsible for
all costs and timetables. User management assumes ownership
of the project and the resulting system. Senior management
commits to the project and approves the resources necessary
to complete the project. System development management
provides technical support for the hardware and software
environments by developing, installing and operating the
requested system.

A TCP/IP-based environment is exposed to the Internet. Which of the following BEST ensures that complete encryption and authentication protocols exist for protecting information while transmitted? A. Work is completed in tunnel mode with IP security using the nested services of authentication header (AH) and encapsulating security payload (ESP). B. A digital signature with RSA has been implemented. C. Digital certificates with RSA are being used. D. Work is being completed in.TCP services.

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Functionality is a characteristic associated with evaluating the quality of software products throughout their lifecycle, and is BEST described as the set of attributes that bear on the: A. existence of a set of functions and their specified properties. B. ability of the software to be transferred from one environment to another. C. capability of software to maintain its level of performance under stated conditions. D. relationship between the performance of the software and the amount of resources used.

1 Answers  

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Which of the following would be the LEAST likely indication that complete or selected outsourcing of IS functions should be considered? A. The applications development backlog is greater than three years. B. It takes one year to develop and implement a high-priority system. C. More than 60 percent of programming costs are spent on system maintenance. D. Duplicate information systems functions exist at two sites.

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Responsibility and reporting lines cannot always be established when auditing automated systems since: A. diversified control makes ownership irrelevant. B. staff traditionally change jobs with greater frequency. C. ownership is difficult to establish where resources are shared. D. duties change frequently in the rapid development of technology.

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When reviewing the implementation of a LAN the IS auditor should FIRST review the: A. node list. B. acceptance test report. C. network diagram. D. user's list.

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While developing a risk-based audit program, which of the following would the IS auditor MOST likely focus on? A. Business processes B. Critical IT applications C. Corporate objectives D. Business strategies

3 Answers   CISA,

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The planning and monitoring of computer resources to ensure that they are being used efficiently and effectively is: A. hardware monitoring. B. capacity management. C. network management. D. job scheduling.

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Which of the following represents the MOST pervasive control over application development? A. IS auditors B. Standard development methodologies C. Extensive acceptance testing D. Quality assurance groups

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An organization is considering installing a LAN in a site under construction. If system availability is the main concern, which of the following topologies is MOST appropriate? A. Ring B. Line C. Star D. Bus

1 Answers  

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Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized? A. Release-to-release source and object comparison reports B. Library control software restricting changes to source code C. Restricted access to source code and object code D. Date and time-stamp reviews of source and object code

2 Answers  

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Which of the following procedures would MOST effectively detect the loading of illegal software packages onto a network? A. The use of diskless workstations B. Periodic checking of hard drives C. The use of current antivirus software D. Policies that result in instant dismissal if violated

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Which of the following provides a mechanism for coding and compiling programs interactively? A. Firmware B. Utility programs C. Online programming facilities D. Network management software

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