An organization acquiring other businesses continues using
its legacy EDI systems, and uses three separate value added
network (VAN) providers. No written VAN agreements exist.
The IS auditor should recommend that management:
A. obtain independent assurance of the third party service
providers.
B. set up a process for monitoring the service delivery of
the third party.
C. ensure that formal contracts are in place.
D. consider agreements with third party service providers in
the development of continuity plans.
- 1 Answers
- 6191 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
Written agreements would assist management in ensuring
compliance with external requirements. While management
should obtain independent assurance of compliance, this can
not be achieved until there is a contract in place. One
aspect of managing third party services is to provide
monitoring, however, this can not be achieved until there is
a contract. Ensuring that VAN agreements are available for
review may assist in the development of continuity plans if
they are deemed critical IT resources, however, this can not
be achieved until there is a contract in place.
| Is This Answer Correct ? | 2 Yes | 0 No |
An IT steering committee would MOST likely perform which of the following functions? A. Placement of a purchase order with the approved IT vendor B. Installation of systems software and application software C. Provide liaison between IT department and user department D. Interview staff for the IT department
Which of the following groups should assume ownership of a systems development project and the resulting system? A. User management B. Senior management C. Project steering committee D. Systems development management
Which of the following is intended to detect the loss or duplication of input? A. Hash totals B. Check digits C. Echo checks D. Transaction codes
Which of the following would provide a mechanism whereby IS management can determine if the activities of the organization have deviated from the planned or expected levels? A. Quality management B. IS assessment methods C. Management principles D. Industry standards/benchmarking
An advantage of the use of hot sites as a backup alternative is that: A. the costs associated with hot sites are low. B. hot sites can be used for an extended amount of time. C. hot sites can be made ready for operation within a short period of time. D. they do not require that equipment and systems software be compatible with the primary site.
Using test data as part of a comprehensive test of program controls in a continuous online manner is called a/an: A. test data/deck. B. base case system evaluation. C. integrated test facility (ITF). D. parallel simulation.
Digital signatures require the: A. signer to have a public key and the receiver to have a private key. B. signer to have a private key and the receiver to have a public key. C. signer and receiver to have a public key. D. signer and receiver to have a private key.
Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval
When an information security policy has been designed, it is MOST important that the information security policy be: A. stored offsite. B. written by IS management. C. circulated to users. D. updated frequently.
Which of the following functions would be acceptable for the security administrator to perform in addition to his/her normal functions? A. Systems analyst B. Quality assurance C. Computer operator D. Systems programmer
To share data in a multivendor network environment, it is essential to implement program-to-program communication. With respect to program-to-program communication features that can be implemented in this environment, which of the following makes implementation and maintenance difficult? A. User isolation B. Controlled remote access C. Transparent remote access D. The network environments
A manufacturer has been purchasing materials and supplies for its business through an e-commerce application. Which of the following should this manufacturer rely on to prove that the transactions were actually made? A. Reputation B. Authentication C. Encryption D. Nonrepudiation
Cisco Certifications 
