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During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a go-live decision?
During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a go-live decision?A . Rollback strategy B. Test cases C. Post-implementation review objectives D. Business caseView AnswerAnswer: A
A proper audit trail of changes to server start-up procedures would include evidence of:
A proper audit trail of changes to server start-up procedures would include evidence of:A . subsystem structure. B. program execution. C. security control options. D. operator overrides.View AnswerAnswer: D
Which of the following is MOST likely to be assessed?
Management has requested a post-implementation review of a newly implemented purchasing package to determine to what extent business requirements are being met . Which of the following is MOST likely to be assessed?A . Purchasing guidelines and policies B. Implementation methodology C. Results of line processing D. Test resultsView AnswerAnswer:...
Which of the following is the MOST effective way for an organization to project against data loss?
Which of the following is the MOST effective way for an organization to project against data loss?A . Limit employee internet access. B. Implement data classification procedures. C. Review firewall logs for anomalies. D. Conduct periodic security awareness training.View AnswerAnswer: B
Which of the following is the BEST method to safeguard data on an organization's laptop computers?
Which of the following is the BEST method to safeguard data on an organization's laptop computers?A . Disabled USB ports B. Full disk encryption C. Biometric access control D. Two-factor authenticationView AnswerAnswer: B
Which of the following is the PRIMARY concern when negotiating a contract for a hot site?
Which of the following is the PRIMARY concern when negotiating a contract for a hot site?A . Availability of the site in the event of multiple disaster declarations B. Coordination with the site staff in the event of multiple disaster declarations C. Reciprocal agreements with other organizations D. Complete testing...
Which of the following is the BEST method to prevent wire transfer fraud by bank employees?
Which of the following is the BEST method to prevent wire transfer fraud by bank employees?A . Independent reconciliation B. Re-keying of wire dollar amounts C. Two-factor authentication control D. System-enforced dual controlView AnswerAnswer: D
Which of the following is the auditor's MOST important course of action?
During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period . Which of the following is the auditor's MOST important course of action?A . Document the finding and present it to management. B. Determine if a root cause analysis was conducted....
What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?
What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?A . Full test results B. Completed test plans C. Updated inventory of systems D. Change management processesView AnswerAnswer: A
Which of the following MOST effectively minimizes downtime during system conversions?
Which of the following MOST effectively minimizes downtime during system conversions?A . Phased approach B. Direct cutover C. Pilot study D. Parallel runView AnswerAnswer: D
