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An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is LEAST likely to expect the job description of the DBA to include:
A. defining the conceptual schemA.
B. defining security and integrity checks.
C. liaising with users in developing data model.
D. mapping data model with the internal schemA.
Correct Answer: D
A DBA only in rare instances should be mapping data elements from the data model to the internal schema (physical data storage definitions). To do so would eliminate data independence for application systems. Mapping of the data model occurs with the
conceptual schema since the conceptual schema represents the enterprisewide view of
data within an organization and is the basis for deriving an end-user department data model.
What can be used to gather evidence of network attacks?
A. Access control lists (ACL)
B. Intrusion-detection systems (IDS)
C. Syslog reporting
D. Antivirus programs
Correct Answer: B
Intrusion-detection systems (IDS) are used to gather evidence of network attacks.
. What is an acceptable recovery mechanism for extremely time-sensitive transaction processing?
A. Off-site remote journaling
B. Electronic vaulting
C. Shadow file processing
D. Storage area network
Correct Answer: C
Shadow file processing can be implemented as a recovery mechanism for
extremely time-sensitive transaction processing.
When selecting audit procedures, an IS auditor should use professional judgment to ensure that:
A. sufficient evidence will be collected.
B. all significant deficiencies identified will be corrected within a reasonable period.
C. all material weaknesses will be identified.
D. audit costs will be kept at a minimum level.
Correct Answer: A
Explanation: Procedures are processes an IS auditor may follow in an audit engagement. In determining the appropriateness of any specific procedure, an IS auditor should use professional judgment appropriate to the specific circumstances. Professional judgment involves a subjective and often qualitative evaluation of conditions arising in the course of an audit. Judgment addresses a grey area where binary (yes/no) decisions are not appropriate and the auditor\’s past experience plays a key role in making a judgment. ISACA\’s guidelines provide information on how to meet the standards when performing IS audit work. Identifying material weaknesses is the result of appropriate competence, experience and thoroughness in planning and executing the audit and not of professional judgment. Professional judgment is not a primary input to the financial aspects of the audit.
To aid management in achieving IT and business alignment, an IS auditor should recommend the use of:
A. control self-assessments.
B. a business impact analysis.
C. an IT balanced scorecard.
D. business process reengineering.
Correct Answer: C
Explanation: An IT balanced scorecard (BSC) provides the bridge between IT objectives and business objectives by supplementing the traditional financial evaluation with measures to evaluate customer satisfaction, internal processes and the ability to innovate. Control self-assessment (CSA), business impact analysis (BIA) and business process reengineering (BPR) are insufficient to align IT with organizational objectives.
Which of the following would MOST likely indicate that a customer data warehouse
should remain in-house rather than be outsourced to an offshore operation?
A. Time zone differences could impede communications between IT teams.
B. Telecommunications cost could be much higher in the first year.
C. Privacy laws could prevent cross-border flow of information.
D. Software development may require more detailed specifications.
Correct Answer: C
Explanation: Privacy laws prohibiting the cross-border flow of personally identifiable information would make it impossible to locate a data warehouse containing customer information in another country. Time zone differences and higher telecommunications costs are more manageable. Software development typically requires more detailed specifications when dealing with offshore operations.
Is it appropriate for an IS auditor from a company that is considering outsourcing its IS processing to request and review a copy of each vendor\’s business continuity plan?
A. Yes, because an IS auditor will evaluate the adequacy of the service bureau\’s plan and assist their company in implementing a complementary plan.
B. Yes, because based on the plan, an IS auditor will evaluate the financial stability of the service bureau and its ability to fulfill the contract.
C. No, because the backup to be provided should be specified adequately in the contract.
D. No, because the service bureau\’s business continuity plan is proprietary information.
Correct Answer: A
The primary responsibility of an IS auditor is to assure that the company assets are being
safeguarded. This is true even if the assets do not reside on the immediate premises.
Reputable service bureaus will have a well-designed and tested business continuity plan.
An IS auditor has been assigned to review IT structures and activities recently outsourced to various providers. Which of the following should the IS auditor determine FIRST?
A. That an audit clause is present in all contracts
B. That the SLA of each contract is substantiated by appropriate KPIs
C. That the contractual warranties of the providers support the business needs of the organization
D. That at contract termination, support is guaranteed by each outsourcer for new outsourcers
Correct Answer: C
Explanation: The complexity of IT structures matched by the complexity and interplay of responsibilities and warranties may affect or void the effectiveness of those warranties and the reasonable certainty that the business needs will be met. All other choices are important, but not as potentially dangerous as the interplay of the diverse and critical areas of the contractual responsibilities of the outsourcers.
When reviewing an active project, an IS auditor observed that, because of a reduction in anticipated benefits and increased costs, the business case was no longer valid. The IS auditor should recommend that the:
A. project be discontinued.
B. business case be updated and possible corrective actions be identified.
C. project be returned to the project sponsor for reapproval.
D. project be completed and the business case be updated later.
Correct Answer: B
Explanation: An IS auditor should not recommend discontinuing or completing the project before reviewing an updated business case. The IS auditor should recommend that the business case be kept current throughout the project since it is a key input to decisions made throughout the life of any project.
During the requirements definition phase of a software development project, the aspects of software testing that should be addressed are developing:
A. test data covering critical applications.
B. detailed test plans.
C. quality assurance test specifications.
D. user acceptance testing specifications.
Correct Answer: D
A key objective in any software development project is to ensure that the developed
software will meet the business objectives and the requirements of the user. The users
should be involved in the requirements definition phase of a development project and user acceptance test specification should be developed during this phase. The other choices are generally performed during the system testing phase.
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