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An IS auditor, performing a review of an application?s
controls, discovers a weakness in system software, which
could materially impact the application. The IS auditor should:
A. Disregard these control weaknesses as a system software
review is beyond the scope of this review.
B. Conduct a detailed system software review and report the
control weaknesses.
C. Include in the report a statement that the audit was
limited to a review of the application?s controls.
D. Review the system software controls as relevant and
recommend a detailed system software review.
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Answer: D
The IS auditor is not expected to ignore control weaknesses
just because they are outside the scope of a current review.
Further, the conduct of a detailed systems software review
may hamper the audit?s schedule and the IS auditor may not
be technically competent to do such a review at this time.
If there are control weaknesses which have been discovered
by the IS auditor, they should be disclosed. By issuing a
disclaimer, this responsibility would be waived. Hence, the
appropriate option would be to review the systems software
as relevant to the review and recommend a detailed systems
software for which additional resources may be recommended.
| Is This Answer Correct ? | 13 Yes | 1 No |
A dry-pipe fire extinguisher system is a system that uses: A. water, but in which water does not enter the pipes until a fire has been detected. B. water, but in which the pipes are coated with special watertight sealants. C. carbon dioxide instead of water. D. halon instead of water.
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Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties? A. Job control analyst and applications programmer B. Mainframe operator and system programmer C. Change/problem and quality control administrator D. Applications and system programmer
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Which of the following is a practice that should be incorporated into the plan for testing disaster recovery procedures? A. Invite client participation. B. Involve all technical staff. C. Rotate recovery managers. D. Install locally stored backup.
The PRIMARY objective of a logical access controls review is to: A. review access controls provided through software. B. ensure access is granted per the organization's authorities. C. walkthrough and assess access provided in the IT environment. D. provide assurance that computer hardware is protected adequately against abuse.
The key difference between a microwave radio system and a satellite radiolink system is that: A. microwave uses line-of-sight and satellite uses transponders during transmission. B. microwave operates through transponders placed on the earth's orbit. C. satellite uses line-of-sight during transmission. D. microwave uses fiber optic cables.
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