purchase orders issued to vendors have been authorized as per the authorization matrix
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Which of the following is a dynamic analysis tool for the purpose of testing software modules? A. Blackbox test B. Desk checking C. Structured walk-through D. Design and code
During a review of the controls over the process of defining IT service levels, an IS auditor would MOST likely interview the: A. systems programmer. B. legal staff. C. business unit manager. D. application programmer.
The application test plans are developed in which of the following systems development life cycle (SDLC) phases? A. Design B. Testing C. Requirement D. Development
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should: A. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings. B. not include the finding in the final report because the audit report should include only unresolved findings. C. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit. D. include the finding in the closing meeting for discussion purposes only.
Which of the following is the BEST form of transaction validation? A. Use of key field verification techniques in data entry B. Use of programs to check the transaction against criteria set by management C. Authorization of the transaction by supervisory personnel in an adjacent department D. Authorization of the transaction by a department supervisor prior to the batch process
Electronic signatures can prevent messages from being: A. suppressed. B. repudiated. C. disclosed. D. copied.
The use of a GANTT chart can: A. aid in scheduling project tasks. B. determine project checkpoints. C. ensure documentation standards. D. direct the post-implementation review.
To make an electronic funds transfer (EFT), one employee enters the amount field and another employee reenters the same data again, before the money is transferred. The control adopted by the organization in this case is: A. sequence check. B. key verification. C. check digit. D. completeness check.
Which of the following reports should an IS auditor use to check compliance with a service level agreement (SLA) requirement for uptime? A. Utilization reports B. Hardware error reports C. System logs D. Availability reports
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology.
The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.
The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest? A. Relocate the shut off switch. B. Install protective covers. C. Escort visitors. D. Log environmental failures.
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