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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 |
When reviewing an organization's logical access security, which of the following would be of the MOST concern to an IS auditor? A. Passwords are not shared. B. Password files are encrypted. C. Redundant logon IDs are deleted. D. The allocation of logon IDs is controlled.
A data administrator is responsible for: A. maintaining database system software. B. defining data elements, data names and their relationship. C. developing physical database structures. D. developing data dictionary system software.
Authentication is the process by which the: A. system verifies that the user is entitled to input the transaction requested. B. system verifies the identity of the user. C. user identifies himself to the system. D. user indicates to the system that the transaction was processed correctly.
Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers
When logging on to an online system, which of the following processes would the system perform FIRST? A. Initiation B. Verification C. Authorization D. Authentication
Which of the following duties would be a concern if performed along with systems administration? A. Maintenance of access rules B. Review of system audit trail C. Data librarian D. Performance monitoring
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
An independent software program that connects two otherwise separate applications sharing computing resources across heterogeneous technologies is known as: A. middleware. B. firmware. C. application software. D. embedded systems.
A hub is a device that connects: A. two LANs using different protocols. B. a LAN with a WAN. C. a LAN with a metropolitan area network (MAN). D. two segments of a single LAN.
Which of the following would be included in an IS strategic plan? A. Specifications for planned hardware purchases B. Analysis of future business objectives C. Target dates for development projects D. Annual budgetary targets for the IS department
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.
When reviewing a system development project at the project initiation stage, an IS auditor finds that the project team is following the organization's quality manual. To meet critical deadlines the project team proposes to fast track the validation and verification processes, commencing some elements before the previous deliverable is signed off. Under these circumstances, the IS auditor would MOST likely: A. report this as a critical finding to senior management. B. accept that different quality processes can be adopted for each project. C. report to IS management the team's failure to follow quality procedures. D. report the risks associated with fast tracking to the project steering committee.
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