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An IS auditor performing an audit of the company's IS
strategy would be LEAST likely to:
A. assess IS security procedures.
B. review both short- and long-term IS strategies.
C. interview appropriate corporate management personnel.
D. ensure that the external environment has been considered.
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Answer: A
When performing an audit of IS strategic planning it is
unlikely that the IS auditor would assess specific security
procedures. During an IS strategy review overall goals and
business plans would be reviewed to determine that the
organization's plans are consistent with its goals.
| Is This Answer Correct ? | 9 Yes | 0 No |
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.
The MOST significant level of effort for business continuity planning (BCP) generally is required during the: A. testing stage. B. evaluation stage. C. maintenance stage. D. early stages of planning.
A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.
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
Disaster recovery planning for a company's computer system usually focuses on: A. operations turnover procedures. B. strategic long-range planning. C. the probability that a disaster will occur. D. alternative procedures to process transactions.
An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable? A. Electromagnetic interference (EMI) B. Cross talk C. Dispersion D.Attenuation
Which of the following is a network architecture configuration that links each station directly to a main hub? A. Bus B. Ring C. Star D. Completed connected
In an online transaction processing system, data integrity is maintained by ensuring that a transaction is either completed in its entirety or not at all. This principle of data integrity is known as: A. isolation. B. consistency. C. atomicity. D. durability.
Which of the following would be considered an essential feature of a network management system? A. A graphical interface to map the network topology B. Capacity to interact with the Internet to solve the problems C. Connectivity to a help desk for advice on difficult issues D. An export facility for piping data to spreadsheets
An IS auditor performing a review of the backup processing facilities should be MOST concerned that: A. adequate fire insurance exists. B. regular hardware maintenance is performed. C. offsite storage of transaction and master files exists. D. backup processing facilities are tested fully.
Which of the following is an output control objective? A. Maintenance of accurate batch registers B. Completeness of batch processing C. Appropriate accounting for rejections and exceptions D. Authorization of file updates
Which of the following would an IS auditor consider to be the MOST helpful when evaluating the effectiveness and adequacy of a computer preventive maintenance program? A. A system downtime log B. Vendors' reliability figures C. Regularly scheduled maintenance log D. A written preventive maintenance schedule
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