Interested to Buy Any Domain ? << Click Here >> for more details...
An IS auditor is reviewing the change management process for an enterprise resource planning (ERP) application. Which of the following is the BEST method for testing program changes?
A. Select a sample of change tickets and review them for authorization.
B. Perform a walk-through by tracing a program change from start to finish.
C. Trace a sample of modified programs to supporting change tickets.
D. Use query software to analyze all change tickets for missing fields.
- 2 Answers
- 6479 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / heather chatterjee
The correct answer is C
A. Selecting a sample of change tickets and reviewing them for authorization helps test for authorization controls; however, it does not identify program changes that were made without supporting change tickets.
B. Performing a walk-through assists the IS auditor in understanding the process, but does not ensure that all changes adhere to the normal process.
C. Tracing a sample of modified programs to supporting change tickets is the best way to test change management controls. This method is most likely to identify instances in which a change was made without supporting documentation.
D. Using query software to analyze all change tickets for missing fields does not identify program changes that were made without supporting change tickets.
Question #: 559 CISA Job Practice Task Statement: 4.8
| Is This Answer Correct ? | 1 Yes | 0 No |
The correct answer is C
A. Selecting a sample of change tickets and reviewing them for authorization helps test for authorization controls; however, it does not identify program changes that were made without supporting change tickets.
B. Performing a walk-through assists the IS auditor in understanding the process, but does not ensure that all changes adhere to the normal process.
C. Tracing a sample of modified programs to supporting change tickets is the best way to test change management controls. This method is most likely to identify instances in which a change was made without supporting documentation.
D. Using query software to analyze all change tickets for missing fields does not identify program changes that were made without supporting change tickets.
Question #: 559 CISA Job Practice Task Statement: 4.8
| Is This Answer Correct ? | 0 Yes | 0 No |
Which of the following is the BEST audit procedure to determine if a firewall is configured in compliance with an organization's security policy? A. Review the parameter settings B. Interview the firewall administrator C. Review the actual procedures D. Review the device's log file for recent attacks
Analysis of which of the following would MOST likely enable the IS auditor to determine if a non-approved program attempted to access sensitive data? A. Abnormal job termination reports B. Operator problem reports C. System logs D. Operator work schedules
Which of the following environmental controls is appropriate to protect computer equipment against short-term reductions in electrical power? A. Power line conditioners B. A surge protective device C. An alternative power supply D. An interruptible power supply
A data warehouse is: A. object orientated. B. subject orientated. C. departmental specific. D. a volatile databases.
While developing a risk-based audit program, which of the following would the IS auditor MOST likely focus on? A. Business processes B. Critical IT applications C. Corporate objectives D. Business strategies
Which of the following IT governance best practices improves strategic alignment? A. Supplier and partner risks are managed. B. A knowledge base on customers, products, markets and processes is in place C. A structure is provided that facilitates the creation and sharing of business information. D. Top management mediate between the imperatives of business and technology
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.
Which of the following tests performed by an IS auditor would be the MOST effective in determining compliance with an organization's change control procedures? A. Review software migration records and verify approvals. B. Identify changes that have occurred and verify approvals. C. Review change control documentation and verify approvals. D. Ensure that only appropriate staff can migrate changes into production.
During an audit of an enterprise that is dedicated to e-commerce, the IS manager states that digital signatures are used in the establishment of its commercial relations. To substantiate this, the IS auditor must prove that which of the following is used? A. A biometric, digitalized and encrypted parameter with the customer's public key B. A hash of the data that is transmitted and encrypted with the customer's private key C. A hash of the data that is transmitted and encrypted with the customer's public key D. The customer's scanned signature, encrypted with the customer's public key
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that: A. a substantive test would be too costly. B. the control environment is poor. C. inherent risk is low. D. control risks are within the acceptable limits.
When reviewing the implementation of a LAN the IS auditor should FIRST review the: A. node list. B. acceptance test report. C. network diagram. D. user's list.
Which of the following would not prevent the loss of an asset but would assist in recovery by transferring part of the risk to a third party? A. Full system backups B. Insurance C. Testing D. Business impact analysis
Cisco Certifications 
