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Which of the following is a major consideration for information systems auditors when reviewing software license management?
Which of the following is a major consideration for information systems auditors when reviewing software license management?A . No current software listB . Do not use a site licenseC . Lack of agreement on software third party preservationD . No backup license for future useView AnswerAnswer: A
Which of the following best describes the effectiveness of a portfolio management plan?
Which of the following best describes the effectiveness of a portfolio management plan?A . Maturity level of the value management processB . Experience of portfolio managersC . Percentage of investment to achieve its predicted valueD . Stakeholders’ perception of IT valueView AnswerAnswer: A
Which of the following would be the best advice for an information systems auditor?
During the review of the IT Strategic Plan, the Information Systems Auditor found that some of the action plans focused on launching new systems and technologies were inconsistent with the company's strategy. Which of the following would be the best advice for an information systems auditor?A . Reassess the...
The main purposes of testing an alternate site that is part of a disaster recovery plan are:
The main purposes of testing an alternate site that is part of a disaster recovery plan are:A . Verify that the infrastructure of the alternate site works as expected.B . Determine recovery time objectivesC . Identify the hidden costs of the maintenance site.D . Assess employee safety awarenessView AnswerAnswer:...
Which of the following actions the auditor may impair his independence?
An information system auditor who is conducting an application development review is attending a meeting of the development team. Which of the following actions the auditor may impair his independence?A . Assist in the development of integrated test equipment on the system.B . Re-execute the test program used by...
In a shared processing environment, the biggest challenges are:
In a shared processing environment, the biggest challenges are:A . Separate customer data.B . Consolidation results.C . Consistent standardsD . Separate the customer network.View AnswerAnswer: C
Which of the following is the biggest risk?
Due to cost constraints, the company postponed the replacement date for supporting core application hardware. Which of the following is the biggest risk?A . The final replacement cost may be higherB . System availability may be affectedC . Maintenance costs may increaseD . May not be upgraded in the...
Which of the following should be based on the IT Disaster Recovery Time Objective (RTO)
Which of the following should be based on the IT Disaster Recovery Time Objective (RTO)A . System criticality based on business definitionB . Allow up to the missing dataC . The root cause of the interruptionD . Maximum allowable downtimeView AnswerAnswer: D
An organization wants to classify database tables based on their data classification scheme.
An organization wants to classify database tables based on their data classification scheme. The information system auditor believes that the classification of the table should be based on:A . Description of the column names in the table.B . The frequency of updates to the table.C . The number of...
Which of the following information system auditors' recommendations best ensures that the control weaknesses found during the audit process are properly mitigated?
Which of the following information system auditors' recommendations best ensures that the control weaknesses found during the audit process are properly mitigated?A . Report progress to the Audit Committee.B . Implement the software system and enter the Information Systems Auditor Action Plan.C . Assign tasks to followers and follow...
