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NEW QUESTION # 640
.When performing an IS strategy audit, an IS auditor should review both short-term (one-year) and long-term (three-to five-year) IS strategies, interview appropriate corporate management personnel, and ensure that the external environment has been considered. The auditor should especially focus on procedures in an audit of IS strategy. True or false?
Answer: B
Explanation:
When performing an IS strategy audit, an IS auditor should review both short-term (one-year) and long-term (three-to five-year) IS strategies, interview appropriate corporate management personnel, and ensure that the external environment has been considered.
NEW QUESTION # 641
Which of the following should be of GREATEST concern to an IS auditor performing a review of information security controls?
Answer: A
NEW QUESTION # 642
To minimize the cost of a software project, quality management techniques should be applied:
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
While it is important to properly establish a software development project, quality management should be
effectively practiced throughout the project. The major source of unexpected costs on most software
projects is rework. The general rule is that the earlier in the development life cycle that a defect occurs, and
the longer it takes to find and fix that defect, the more effort will be needed to correct it. A well-written
quality management plan is a good start, but it must also be actively applied. Simply relying on testing to
identify defects is a relatively costly and less effective way of achieving software quality. For example, an
error in requirements discovered in the testing phase can result in scrapping significant amounts of work.
Capturing lessons learned will be too late for the current project. Additionally, applying quality management
techniques throughout a project is likely to yield its own insights into the causes of quality problems and
assist in staff development.
NEW QUESTION # 643
Which of the following is the PRIMARY concern when negotiating a contract for a hot site?
Answer: D
NEW QUESTION # 644
Which of the following is a control over component communication failure/errors?
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
Redundancy by building some form of duplication into the network components, such as a link, router or
switch to prevent loss, delays or data duplication is a control over component communication failure or
error. Other related controls are loop/echochecks to detect line errors, parity checks, error correction codes
and sequence checks. Choices A, B and D are communication network controls.
NEW QUESTION # 645
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