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Question 1:

. Which type of major BCP test only requires representatives from each operational area to meet to review the plan?

A. Parallel

B. Preparedness

C. Walk-thorough

D. Paper

Correct Answer: C

Of the three major types of BCP tests (paper, walk-through, and preparedness), a walk-through test requires only that representatives from each operational area meet to review the plan.

Question 2:

Which of the following is a benefit of a risk-based approach to audit planning? Audit:

A. scheduling may be performed months in advance.

B. budgets are more likely to be met by the IS audit staff.

C. staff will be exposed to a variety of technologies.

D. resources are allocated to the areas of highest concern

Correct Answer: D


Explanation: The risk-based approach is designed to ensure audit time is spent on the areas of highest risk. The development of an audit schedule is not addressed by a risk-based approach. Audit schedules may be prepared months in advance using various schedulingmethods. A risk approach does not have a direct correlation to the audit staff meeting time budgets on a particular audit, nor does it necessarily mean a wider variety of audits will be performed in a given year.

Question 3:

An IS auditor reviews an organizational chart PRIMARILY for:

A. an understanding of workflows.

B. investigating various communication channels.

C. understanding the responsibilities and authority of individuals.

D. investigating the network connected to different employees.

Correct Answer: C


Explanation: An organizational chart provides information about the responsibilities and authority of individuals in the organization. This helps an IS auditor to know if there is a proper segregation of

functions. A workflow chart would provide information aboutthe roles of different employees. A network diagram will provide information about the usage of various communication channels and will indicate the connection of users to the network.

Question 4:

When performing a computer forensic investigation, in regard to the evidence gathered, an IS auditor should be MOST concerned with:

A. analysis.

B. evaluation.

C. preservation.

D. disclosure.

Correct Answer: C


Explanation: Preservation and documentation of evidence for review by law enforcement and judicial authorities are of primary concern when conducting an investigation. Failure to properly preserve the evidence could jeopardize the acceptance of the evidence in legal proceedings. Analysis, evaluation and disclosure are important but not of primary concern in a forensic investigation.

Question 5:

An IS auditor should be concerned when a telecommunication analyst:

A. monitors systems performance and tracks problems resulting from program changes.

B. reviews network load requirements in terms of current and future transaction volumes.

C. assesses the impact of the network load on terminal response times and network data transfer rates.

D. recommends network balancing procedures and improvements.

Correct Answer: A


Explanation: The responsibilities of a telecommunications analyst include reviewing network load requirements in terms of current and future transaction volumes {choice B), assessing the impact of network load or terminal response times and network data transferrates (choice C), and recommending network balancing procedures and improvements (choice D). Monitoring systems performance and tracking problems as a result of program changes {choice A) would put the analyst in a self-monitoring role.

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Question 6:

The management of an organization has decided to establish a security awareness

program. Which of the following would MOST likely be a part of the program?

A. Utilization of an intrusion detection system to report incidents

B. Mandating the use of passwords to access all software

C. Installing an efficient user log system to track the actions of each user

D. Training provided on a regular basis to all current and new employees

Correct Answer: D


Explanation: Utilizing an intrusion detection system to report on incidents that occur is an implementation of a security program and is not effective in establishing a security awareness program. Choices B and C do not address awareness. Training is the only choice that is directed at security awareness.

Question 7:

Which of the following should an IS auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects?

A. Project database

B. Policy documents

C. Project portfolio database

D. Program organization

Correct Answer: C


Explanation: A project portfolio database is the basis for project portfolio management. It includes project data, such as owner, schedules, objectives, project type, status and cost. Project portfolio management requires specific project portfolio reports. A project database may contain the above for one specific project and updates to various parameters pertaining to the current status of that single project. Policy documents on project management set direction for the design, development, implementation and monitoring of the project. Program organization is the team required (steering committee, quality assurance, systems personnel, analyst, programmer, hardware support, etc.) to meet the delivery objective of the project.

Question 8:

The knowledge base of an expert system that uses questionnaires to lead the user through a series of choices before a conclusion is reached is known as:

A. rules.

B. decision trees.

C. semantic nets.

D. dataflow diagrams.

Correct Answer: B


Decision trees use questionnaires to lead a user through a series of choices until a conclusion is reached. Rules refer to the expression of declarative knowledge through the use of if-then relationships. Semantic nets consist of a graph in which nodes represent physical or conceptual objects and the arcs describe the relationship between the nodes. Semantic nets resemble a dataflow diagram and make use of an inheritance mechanism to prevent duplication of data.

Question 9:

An organization is implementing a new system to replace a legacy system. Which of the following conversion practices creates the GREATEST risk?

A. Pilot

B. Parallel

C. Direct cutover

D. Phased

Correct Answer: C


Direct cutover implies switching to the new system immediately, usually without the ability to revert to the old system in the event of problems. All other alternatives are done gradually and thus provide greater recoverability and are therefore less risky.

Question 10:

Which of the following message services provides the strongest evidence that a specific action has occurred?

A. Proof of delivery

B. Nonrepudiation

C. Proof of submission

D. Message origin authentication

Correct Answer: B


Nonrepudiation services provide evidence that a specific action occurred. Nonrepudiation services are similar to their weaker proof counterparts, i.e., proof of submission, proof of delivery and message origin authentication. However, nonrepudiationprovides stronger evidence because the proof can be demonstrated to a third party. Digital signatures are used to provide nonrepudiation. Message origination authentication will only confirm the source of the message and does not confirm the specificaction that has been completed.

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