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Question 1:

Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?

A. A substantive test of program library controls

B. A compliance test of program library controls

C. A compliance test of the program compiler controls

D. A substantive test of the program compiler controls

Correct Answer: B

Explanation

A compliance test determines if controls are operating as designed and are being applied in a manner that complies with management policies and procedures. For example, if the IS auditor is concerned whether program library controls are working properly, the IS auditor might select a sample of programs to determine if the source and object versions are the same. In other words, the broad objective of any compliance test is to provide auditors with reasonable assurance that a particular control on which the auditor plans to rely is operating as the auditor perceived it in the preliminary evaluation.

Question 2:

A hardware control that helps to detect errors when data are communicated from one computer to another is known as a:

A. duplicate check.

B. table lookup.

C. validity check.

D. parity check.

Correct Answer: D

Explanation

A parity check will help to detect data errors when data are read from memory or communicated from one computer to another. A one-bit digit (either 0 or 1) is added to a data item to indicate whether the sum of that data item’s bit is odd or even. When the parity bit disagrees with the sum of the other bits, an error report is generated. Incorrect answers: Choices A, B and C are types of data validation and editing controls.

Question 3:

.

Library control software restricts source code to:

A. Read-only access

B. Write-only access

C. Full access

D. Read-write access

Correct Answer: A

Explanation

Library control software restricts source code to read-only access.

Question 4:

.

Which of the following is the MOST critical step in planning an audit?

A. Implementing a prescribed auditing framework such as COBIT

B. Identifying current controls

C. Identifying high-risk audit targets

D. Testing controls

Correct Answer: C

Explanation

In planning an audit, the most critical step is identifying the areas of high risk.

Question 5:

.

Which of the following can degrade network performance? Choose the BEST answer.

A. Superfluous use of redundant load-sharing gateways

B. Increasing traffic collisions due to host congestion by creating new collision domains

C. Inefficient and superfluous use of network devices such as switches

D. Inefficient and superfluous use of network devices such as hubs

Correct Answer: D

Explanation

Inefficient and superfluous use of network devices such as hubs can degrade network performance.

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Question 6:

.

Which of the following is a passive attack method used by intruders to determine potential network

vulnerabilities?

A. Traffic analysis

B. SYN flood

C. Denial of service (DoS)

D. Distributed denial of service (DoS)

Correct Answer: A

Explanation

Traffic analysis is a passive attack method used by intruders to determine potential network vulnerabilities. All others are active attacks.

Question 7:

.

Which of the following is the most fundamental step in preventing virus attacks?

A. Adopting and communicating a comprehensive antivirus policy

B. Implementing antivirus protection software on users’ desktop computers

C. Implementing antivirus content checking at all network-to-Internet gateways

D. Inoculating systems with antivirus code

Correct Answer: A

Explanation

Adopting and communicating a comprehensive antivirus policy is the most fundamental step in preventing virus attacks. All other antivirus prevention efforts rely upon decisions established and communicated via policy.

Question 8:

. An IS auditor is using a statistical sample to inventory the tape library. What type of test would this be considered?

A. Substantive

B. Compliance

C. Integrated

D. Continuous audit

Correct Answer: A

Explanation

Using a statistical sample to inventory the tape library is an example of a substantive test.

Question 9:

An example of a direct benefit to be derived from a proposed IT-related business investment is:

A. enhanced reputation.

B. enhanced staff morale.

C. the use of new technology.

D. increased market penetration.

Correct Answer: D

Explanation: A comprehensive business case for any proposed IT-related business investment should have clearly defined business benefits to enable the expected return to be calculated. These benefits

usually fall into two categories: direct and indirect, or soft.Direct benefits usually comprise the quantifiable financial benefits that the new system is expected to generate. The potential benefits of enhanced reputation and enhanced staff morale are difficult to quantify, but should be quantified to the extent possible. IT investments should not be made just for the sake of new technology but should be based on a quantifiable business need.

Question 10:

An IS auditor reviewing an accounts payable system discovers that audit logs are not

being reviewed. When this issue is raised with management the response is that

additional controls are not necessary because effective system access controls are inplace.

The BEST response the auditor can make is to:

A. review the integrity of system access controls.

B. accept management’s statement that effective access controls are in place.

C. stress the importance of having a system control framework in place.

D. review the background checks of the accounts payable staff.

Correct Answer: C

Explanation

Experience has demonstrated that reliance purely on preventative controls is dangerous. Preventative controls may not prove to be as strong as anticipated or their effectiveness can deteriorate over time. Evaluating the cost of controls versus the quantum of risk is a valid management concern. However, in a high-risk system a comprehensive control framework is needed, intelligent design should permit additional detective and corrective controls to be established that don’t have high ongoing costs, e.g., automated interrogation of logs to highlight suspicious individual transactions or data patterns. Effective access controls are, in themselves, a positive but, for reasons outlined above, may not sufficiently compensate for other control weaknesses. In this situation the IS auditor needs to be proactive. The IS auditor has a fundamental obligation to point out control weaknesses that give rise to unacceptable risks to the organization and work with management to have these corrected. Reviewing background checks on accounts payable staff does not provide evidence that fraud will not occur.

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