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Which of the following is the MOST important function to be
performed by IT management within an outsourced environment?
A. Ensuring that invoices are paid to the provider
B. Participating in systems design with the provider
C. Renegotiating the provider's fees
D. Monitoring the outsourcing provider's performance
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Answer / guest
Answer: D
In an outsourcing environment, the company is dependent on
the performance of the service provider. Therefore it is
critical to monitor the outsourcing provider's performance
to ensure that it delivers services to the company as
required. Payment of invoices is a finance function which
would be done per contractual requirements. Participating in
systems design is a by-product of monitoring the outsourcing
provider's performance, while renegotiating fees is usually
a one-time activity.
| Is This Answer Correct ? | 12 Yes | 1 No |
Answer / guest
D. Monitoring the outsourcing provider's performance
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / radhakrishnan
Ans : D
In an outsourced environment, the accountability remains
with the management hence performance monitoring is an most
important function to perform.
| Is This Answer Correct ? | 1 Yes | 0 No |
A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:
Which of the following is a concern when data is transmitted through secure socket layer (SSL) encryption implemented on a trading partner's server? A. Organization does not have control over encryption. B. Messages are subjected to wire tapping. C. Data might not reach the intended recipient. D. The communication may not be secure.
Which of the following would be included in an IS strategic plan?
When auditing the requirements phase of a system development project, an IS auditor would: A. assess the adequacy of audit trails. B. identify and determine the criticality of the need. C. verify cost justifications and anticipated benefits. D. ensure that control specifications have been defined.
The PRIMARY advantage of a continuous audit approach is that it: A. does not require an IS auditor to collect evidence on system reliability while processing is taking place. B. requires the IS auditor to review and follow up immediately on all information collected. C. can improve system security when used in time-sharing environments that process a large number of transactions. D. does not depend on the complexity of an organization's computer systems.
An IS auditor discovers that programmers have update access to the live environment. In this situation, the IS auditor is LEAST likely to be concerned that programmers can: A. authorize transactions. B. add transactions directly to the database. C. make modifications to programs directly. D. access data from live environment and provide faster maintenance.
A hub is a device that connects: A. two LANs using different protocols. B. a LAN with a WAN. C. a LAN with a metropolitan area network (MAN). D. two segments of a single LAN.
Which of the following BEST describes the role of a systems analyst? A. Defines corporate databases B. Designs systems based on the needs of the user C. Schedules computer resources D. Tests and evaluates programmer and optimization tools
A control for a company that wants to prevent virus-infected programs (or other type of unauthorized modified programs) would be to: A. utilize integrity checkers. B. verify program's lengths. C. backup the source and object code. D. implement segregation of duties.
Without compensating controls, which of the following functions would represent a risk if combined with that of a system analyst? A. Application programming B. Data entry C. Quality assurance D. Database administrator
If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint
Controls designed to ensure that unauthorized changes are not made to information residing in a computer file are known as: A. data security controls. B. implementation controls. C. program security controls. D. computer operations controls.
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