Interested to Buy Any Domain ? << Click Here >> for more details...
The document used by the top management of organizations to
delegate authority to the IS audit function is the:
A. long-term audit plan.
B. audit charter.
C. audit planning methodology.
D. steering committee minutes.
- 1 Answers
- 7304 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
The audit charter outlines the overall authority, scope and
responsibilities of the audit function to achieve the audit
objectives stated in it. This document serves as an
instrument for the delegation of authority to the IS audit
function. Long-term audit planning relates to those aspects
of the audit plan that are impacted by the organization?s IT
strategy and environment. Audit planning commences only
after the audit charter has been approved by the highest
level of management. The audit planning methodologies are
decided upon based on the analysis of both long- and
short-term audit issues. The steering committee minutes
should address the approval of the audit charter but is not
the driver that delegates authority.
| Is This Answer Correct ? | 3 Yes | 0 No |
In an EDI process, the device which transmits and receives electronic documents is the: A. communications handler. B. EDI translator. C. application interface. D. EDI interface.
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
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide separation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications
The PRIMARY objective of an IS audit function is to: A. determine whether everyone uses IS resources according to their job description. B. determine whether information systems safeguard assets, and maintain data integrity. C. examine books of accounts and relative documentary evidence for the computerized system. D. determine the ability of the organization to detect fraud.
Failure to adequately define or manage the requirements for a system can result in a number of risks. The GREATEST risk is: A. inadequate user involvement. B. inadequate allocation of resources. C. scope creep. D. an incorrect estimation of the critical path.
Which of the following MUST exist to ensure the viability of a duplicate information processing facility? A. The site is near the primary site to ensure quick and efficient recovery. B. The site contains the most advanced hardware available. C. The workload of the primary site is monitored to ensure adequate backup is available. D. The hardware is tested when it is installed to ensure it is working properly.
Change management procedures are established by IS management to: A. control the movement of applications from the test environment to the production environment. B. control the interruption of business operations from lack of attention to unresolved problems. C. ensure the uninterrupted operation of the business in the event of a disaster. D. verify that system changes are properly documented.
An IS auditor involved as a team member in the detailed system design phase of a system under development would be MOST concerned with: A. internal control procedures. B. user acceptance test schedules. C. adequacy of the user training program. D. clerical processes for resubmission of rejected items.
Many IT projects experience problems because the development time and/or resource requirements are underestimated. Which of the following techniques would provide the GREATEST assistance in developing an estimate of project duration? A. Function point analysis B. PERT chart C. Rapid application development D. Object-oriented system development
Which of the following is a disadvantage of image processing? A. Verifies signatures B. Improves service C. Relatively inexpensive to use D. Reduces deterioration due to handling
Of the following who is MOST likely to be responsible for network security operations? A. Users B. Security administrators C. Line managers D. Security officers
During the review of an organization's disaster recovery and business continuity plan, the IS auditor found that a paper test was performed to verify the existence of all necessary procedures and actions within the recovery plan. This is a: A. preparedness test. B. module test. C. full test. D. walk-through test.
Cisco Certifications 
