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
- 6770 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 independent duties is traditionally performed by the data control group? A. Access to data B. Authorization tables C. Custody of assets D. Reconciliation
Use of asymmetric encryption in an Internet e-commerce site, where there is one private key for the hosting server and the public key is widely distributed to the customers, is MOST likely to provide comfort to the: A. customer over the authenticity of the hosting organization. B. hosting organization over the authenticity of the customer. C. customer over the confidentiality of messages from the hosting organization. D. hosting organization over the confidentiality of messages passed to the customer.
Which of the following situations would increase the likelihood of fraud? A. Application programmers are implementing changes to production programs. B. Application programmers are implementing changes to test programs. C. Operations support staff are implementing changes to batch schedules. D. Database administrators are implementing changes to data structures.
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.
While reviewing an ongoing project, the IS auditor notes that the development team has spent eight hours of activity on the first day against a budget of 24 hours (over three days). The projected time to complete the remainder of the activity is 20 hours. The IS auditor should report that the project: A. is behind schedule. B. is ahead of schedule. C. is on schedule. D. cannot be evaluated until the activity is completed.
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.
An organization is considering installing a LAN in a site under construction. If system availability is the main concern, which of the following topologies is MOST appropriate? A. Ring B. Line C. Star D. Bus
A database administrator is responsible for: A. defining data ownership. B. establishing operational standards for the data dictionary. C. creating the logical and physical database. D. establishing ground rules for ensuring data integrity and security.
Sales orders are automatically numbered sequentially at each of a retailer's multiple outlets. Small orders are processed directly at the outlets, with large orders sent to a central production facility. The MOST appropriate control to ensure that all orders transmitted to production are received and processed would be to: A. send and reconcile transaction counts and totals. B. have data transmitted back to the local site for comparison. C. compare data communications protocols with parity checking. D. track and account for the numerical sequence of sales orders at the production facility.
When reviewing a system development project an IS auditor would be PRIMARILY concerned with whether: A. business objectives are achieved. B. security and control procedures are adequate. C. the system utilizes the strategic technical infrastructure. D. development will comply with the approved quality management processes
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.
The database administrator has recently informed you of the decision to disable certain normalization controls in the database management system (DBMS) software to provide users with increased query performance. This will MOST likely increase the risk of: A. loss of audit trails. B. redundancy of data. C. loss of data integrity. D. unauthorized access to data.
Cisco Certifications 
