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Following the development of an application system, it is
determined that several design objectives have not been
achieved. This is MOST likely to have been caused by:
A. insufficient user involvement.
B. early dismissal of the project manager.
C. inadequate quality assurance (QA) tools.
D. noncompliance with defined approval points.
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Answer: A
User involvement is the most common reason for the failure
of an application system development.
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Which of the following issues should be included in the business continuity plan? A. The staff required to maintain critical business functions in the short, medium and long term B. The potential for a natural disaster to occur, such as an earthquake C. Disastrous events impacting information systems processing and end-user functions D. A risk analysis that considers systems malfunctions, accidental file deletions or other failures
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.
An IS auditor doing penetration testing during an audit of Internet connections would: A. evaluate configurations. B. examine security settings. C. ensure virus-scanning software is in use. D. use tools and techniques that are available to a hacker.
The use of statistical sampling procedures helps minimize: A. sampling risk. B. detection risk. C. inherent risk. D. control risk.
Which audit technique provides the BEST evidence of the segregation of duties in an IS department? A. Discussion with management B. Review of the organization chart C. Observation and interviews D. Testing of user access rights
In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation
In a risk-based audit approach an IS auditor should FIRST complete a/an: A. inherent risk assessment. B. control risk assessment. C. test of control assessment. D. substantive test assessment.
Which of the following would an IS auditor expect to find in a console log? A. Names of system users B. Shift supervisor identification C. System errors D. Data edit errors
Classification of information systems is essential in business continuity planning. Which of the following system types can not be replaced by manual methods? A. Critical system B. Vital system C. Sensitive system D. Non-critical system
The corporate office of a company having branches worldwide, developed a control self-assessment program (CSA) for all its offices. Which of the following is the MOST important requirement for a successful CSA? A. Skills of the workshop facilitator B. Simplicity of the questionnaire C. Support from the audit department D. Involvement of line managers
E-mail message authenticity and confidentiality is BEST achieved by signing the message using the: A. sender's private key and encrypting the message using the receiver's public key. B. sender's public key and encrypting the message using the receiver's private key. C. the receiver's private key and encrypting the message using the sender's public key. D. the receiver's public key and encrypting the message using the sender's private key.
The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.
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