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Which of the following BEST describes the early stages of an
IS audit?
A. Observing key organizational facilities.
B. Assessing the IS environment.
C. Understanding business process and environment applicable
to the review.
D. Reviewing prior IS audit reports.
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Answer: C
Understanding the business process and environment
applicable to the review is most representative of what
occurs early on, in the course of an audit. Other choices
relate to activities actually occurring within this process.
| Is This Answer Correct ? | 14 Yes | 1 No |
Which of the following network configuration options contains a direct link between any two host machines? A. Bus B. Ring C. Star D. Completely connected (mesh)
Which of the following is the MOST important issue to the IS auditor in a business process re-engineering (BPR) project would be? A. The loss of middle management, which often is a result of a BPR project B. That controls are usually given low priority in a BPR project C. The considerable negative impact that information protection could have on BPR D. The risk of failure due to the large size of the task usually undertaken in a BPR project
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