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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
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Answer: B
IS strategic plans must address the needs of the business
and meet future business objectives. Hardware purchases may
be outlined but not specified and neither budget targets nor
development projects are relevant choices. Choices A, C and
D are not strategic items.
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Answer / linh le
What would be included in the strategic management plan?
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During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be PRIMARILY concerned about: A. the soundness of the impact analysis. B. hardware and software compatibility. C. differences in IS policies and procedures. D. frequency of system testing.
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During an IT audit of a large bank, an IS auditor observes that no formal risk assessment exercise has been carried out for the various business applications to arrive at their relative importance and recovery time requirements. The risk that the bank is exposed to is that the: A. business continuity plan may not have been calibrated to the relative risk that disruption of each application poses to the organization. B. business continuity plan may not include all relevant applications and therefore may lack completeness in terms of its coverage. C. business impact of a disaster may not have been accurately understood by the management. D. business continuity plan may lack an effective ownership by the business owners of such applications.
Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized? A. Release-to-release source and object comparison reports B. Library control software restricting changes to source code C. Restricted access to source code and object code D. Date and time-stamp reviews of source and object code
Which of the following has the LEAST effect on controlling physical access? A. Access to the work area is restricted through a swipe card. B. All physical assets have an identification tag and are properly recorded. C. Access to the premises is restricted and all visitors authorized for entry. D. Visitors are issued a pass and escorted in and out by a concerned employee.
As a result of a business process reengineering (BPR) project: A. an IS auditor would be concerned with the key controls that existed in the prior business process and not those in the new process. B. system processes are automated in such a way that there are more manual interventions and manual controls. C. the newly designed business processes usually do not involve changes in the way(s) of doing business. D. advantages usually are realized when the reengineering process appropriately suits the business and risk.
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An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
Which of the following BEST determines that complete encryption and authentication protocols exist for protecting information while transmitted? A. A digital signature with RSA has been implemented. B. Work is being done in tunnel mode with the nested services of AH and ESP C. Digital certificates with RSA are being used. D. Work is being done in transport mode, with the nested services of AH and ESP
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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
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