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A bank has implemented a new accounting system

Which of the following is the BEST time for an IS auditor to perform a post-implementation review?


A. After user acceptance testing (UAT) is completed

B. After the first reporting cycle

C. As close to go-live as possible

D. One full year after go-live


Correct Answer: C



Which of the following is the client organization’s responsibility in a Software as a Service (SaaS) environment?


A. Preventing insertion of malicious code

B. Ensuring that users are properly authorized

C. Detecting unauthorized access

D. Ensuring the data is available when needed


Correct Answer: B



What is the BEST justification for allocating more funds to implement a control for an IT asset than the actual cost of the lT asset?


A. To maintain the residual value of the asset

B. To avoid future audit findings

C. To comply with information security best practices

D. To protect the associated intangible business value


Correct Answer: D



An internal audit department recently established a quality assurance (QA) program as part of its overall audit program Which of the following activities is MOST important to include as part of the QA program requirements?


A. Benchmarking the QA framework to international standards

B. Analyzing user satisfaction reports from business lines

C. Reporting QA program results to the audit committee

D. Conducting long-term planning for internal audit staffing


Correct Answer: A



An IS auditor’s role in privacy and security is to


A. assist the governance steering committee with implementing a security policy.

B. implement risk management methodologies.

C. verify compliance with applicable laws.

D. assist in developing an IS security strategy.


Correct Answer: A


Which of the following will MOST likely compromise the control provided by a digital signature created using RSA encryption?


A. Obtaining the sender’s private key

B. Deciphering the receiver’s public key

C. Reversing the hash function using the digest

D. Altering the plaintext message


Correct Answer: A



Which of the following is the PRIMARY reason for an IS auditor to select a statistical sampling method?


A. Statistical sampling methods must be used to mitigate audit risk.

B. Statistical sampling methods help the auditor to determine the tolerable error rate.

C. Statistical sampling methods are the most effective way to avoid sampling risk.

D. Statistical sampling methods enable the auditor to objectively quantify the probability of error.


Correct Answer: B



Which of the following should be an IS auditor’s PRIMARY focus when developing a riskbanned IS audit program?


A. IT strategic plans

B. Portfolio management

C. Business processes

D. Business plans


Correct Answer: C



Which of the following is the MOST effective means of helping management and the IT strategy committee to monitor IT performance?


A. Infrastructure monitoring reports

B. End-user satisfaction surveys

C. Measurement of service levels against metrics

D. Gap analysis


Correct Answer: C



The PRIMARY reason an IS department should analyze past incidents and problems is to:


A. identify the causes of recurring incidents and problems.

B. assess help desk performance.

C. assign responsibility for problems.

D. determine if all incidents and problems are reported.


Correct Answer: A



When preparing to evaluate the effectiveness of an organization’s IT strategy, an IS auditor should FIRST review:


A. the most recent audit results.

B. the IT governance framework.

C. IT processes and procedures.

D. information security procedures.


Correct Answer: B



Which of the following would an IS auditor consider to be the MOST significant risk associated with a project to reengineer a business process?


A. Existing controls may be weakened or removed.

B. The negative impact of change may not be documented.

C. The project manager is inexperienced in information systems.

D. Existing baseline processes may not be reported to management


Correct Answer: A




Which of the following is the BEST way to enforce the principle of least privilege on a server containing data with different security classifications?


A. Limiting access to the data files based on frequency of use

B. Obtaining formal agreement by users to comply with the data classification policy

C. Applying access controls determined by the data owner

D. Using scripted access control lists to prevent unauthorized access to the server


Correct Answer: C


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Last modified: 2021-08-25



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