Answer / bbb

A. Reviewing password history reports
B. Ensuring approval for a program changes
C. Using a related statistical list to inventory the CD library
D. Checking a list of error reports

Answer / rajesh

Using a related statistical list to inventory the CD library

Answer / guest

certain program is selected to determine if the source and
object versions are the same?

Which of the following facilitates program maintenance? A. More cohesive and loosely coupled programs B. Less cohesive and loosely coupled programs C. More cohesive and strongly coupled programs D. Less cohesive and strongly coupled programs

1 Answers  

---

purchase orders issued to vendors have been authorized as per the authorization matrix

1 Answers  

---

In the development of an important application affecting the entire organization, which of the following would be the MOST appropriate project sponsor? A. The information systems manager B. A member of executive management C. An independent management consultant D. The manager of the key user department

1 Answers  

---

Large-scale systems development efforts: A. are not affected by the use of prototyping tools. B. can be carried out independent of other organizational practices. C. require that business requirements be defined before the project begins. D. require that project phases and deliverables be defined during the duration of the project.

1 Answers  

---

Which of the following is a threat? A. Lack of security B. Loss of goodwill C. Power outage D. Information services

1 Answers  

---

Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports

3 Answers  

---

An IS auditor is reviewing a project that is using an agile software development approach. Which of the following should the IS auditor expect to find? A. Use of a capability maturity model (CMM) B. Regular monitoring of task-level progress against schedule C. Extensive use of software development tools to maximize team productivity D. Postiteration reviews that identify lessons learned for future use in the project

1 Answers  

---

Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plan's effectiveness? A. Paper test B. Post test C. Preparedness test D. Walk-through

2 Answers  

---

With regard to sampling it can be said that: A. sampling is generally applicable when the population relates to an intangible or undocumented control. B. if an auditor knows internal controls are strong, the confidence coefficient may be lowered. C. attribute sampling would help prevent excessive sampling of an attribute by stopping an audit test at the earliest possible moment. D. variable sampling is a technique to estimate the rate of occurrence of a given control or set of related controls.

1 Answers  

---

Which of the following is the MOST critical for the successful implementation and maintenance of a security policy? A. Assimilation of the framework and intent of a written security policy by all appropriate parties B. Management support and approval for the implementation and maintenance of a security policy C. Enforcement of security rules by providing punitive actions for any violation of security rules D. Stringent implementation, monitoring and enforcing of rules by the security officer through access control software

1 Answers  

---

When a complete segregation of duties cannot be achieved in an online system environment, which of the following functions should be separated from the others? A. Origination B. Authorization C. Recording D. Correction

1 Answers  

---

Which of the following integrity tests examines the accuracy, completeness, consistency and authorization of data? A. Data B. Relational C. Domain D. Referential

1 Answers  

---