Question 891 · 1459 in bank
Which of the following is MOST critical for the effective implementation of IT governance?
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Answer: A
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Which of the following is MOST critical for the effective implementation of IT governance?
Answer: A
Which of the following controls is BEST implemented through system configuration?
Answer: B
Which of the following techniques is MOST appropriate for verifying application program controls?
Answer: D
I'm going with C. Using test data. Non-operational, non-impact, and can see the test results. I'm not sure that auditors are SME's at reviewing code, enough to look for defects.
Source: Adapted from community discussion — ItsBananass
Which of the following is MOST helpful in preventing a systems failure from occurring when an application is replaced using the abrupt changeover technique?
Answer: A
The abrupt changeover technique, also known as direct cut-over, involves replacing an old system with a new one all at once. This technique has a high risk as it does not allow for a fallback if problems occur with the new system. Comprehensive testing of the new application prior to the changeover is the best way to mitigate the risk of system failure as it helps in identifying and resolving any issues before the live implementation. Other options like comprehensive documentation, threat and risk assessment, and change management are all important in a system replacement project but they do not directly prevent a potential system failure during abrupt changeover as comprehensively as thorough testing does.
Source: Adapted from community discussion — KAP2HURUF
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?
Answer: D
Which of the following findings should be of GREATEST concern to an IS auditor assessing the risk associated with end-user computing (EUC) in an organization?
Answer: C
Which of the following would be of GREATEST concern if noted during an audit of compliance with licensing agreements?
Answer: C
Which of the following is MOST important for an IS auditor to confirm when conducting a review of an active-active application cluster configuration?
Answer: B
Which of the following is the MOST appropriate control to ensure integrity of online orders?
Answer: B
Which of the following should be done FIRST to develop an effective business continuity plan (BCP)?
Answer: A
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