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NEW QUESTION 40
An IS auditor reviewing an organization's IT strategic plan should FIRST review:
- A. the present IT budget.
- B. the business plan.
- C. current technology trends.
- D. the existing IT environment.
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
The IT strategic plan exists to support the organization's business plan. To evaluate the IT strategic plan, an IS auditor would first need to familiarize themselves with the business plan.
NEW QUESTION 41
An organization is using an enterprise resource management (ERP) application. Which of the following
would be an effective access control?
- A. User-level permissions
- B. Role-based
- C. Discretionary
- D. Fine-grained
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Role-based access controls the system access by defining roles for a group of users. Users are assigned
to the various roles and the access is granted based on the user's role. User-level permissions for an ERP
system would create a larger administrative overhead. Fine-grained access control is very difficult to
implement and maintain in the context of a large enterprise.
Discretionary access control may be configured or modified by the users or data owners, and therefore
may create inconsistencies in the access control management.
NEW QUESTION 42
The editing/validation of data entered at a remote site would be performed MOST effectively at the:
- A. central processing site during the running of the application system.
- B. remote processing site prior to transmission of the data to the central processing site.
- C. central processing site after running the application system.
- D. remote processing site after transmission of the data to the central processing site.
Answer: B
Explanation:
It is important that the data entered from a remote site is edited and validated prior to transmission to the central processing site.
NEW QUESTION 43
If a database is restored from information backed up before the last system image, which of the following is recommended?
- A. The system should be restarted after the last transaction.
- B. The system should be restarted before the last transaction.
- C. The system should be restarted on the last transaction.
- D. The system should be restarted at the first transaction.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
If a database is restored from information backed up before the last system image, the system should be restarted before the last transaction because the final transaction must be reprocessed.
NEW QUESTION 44
At the completion of a system development project, a postproject review should include which of the following?
- A. Assessing risks that may lead to downtime after the production release
- B. Identifying lessons learned that may be applicable to future projects
- C. Ensuring that test data are deleted
- D. Verifying the controls in the delivered system are working
Answer: B
Explanation:
A project team has something to learn from each and every project. As risk assessment is a key issue for project management, it is important for the organization to accumulate lessons learned and integrate them into future projects. An assessment ofpotential downtime should be made with the operations group and other specialists before implementing a system. Verifying that controls are working should be covered during the acceptance test phase and possibly, again, in the postimplementation review. Test data should be retained for future regression testing.
NEW QUESTION 45
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