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Question 1:

A number of system failures are occurring when corrections to previously detected errors are resubmitted for acceptance testing. This would indicate that the maintenance team is probably not adequately performing which of the following types of testing?

A. Unit testing

B. Integration testing

C. Design walk-throughs

D. Configuration management

Correct Answer: B


A common system maintenance problem is that errors are often corrected quickly (especially when deadlines are tight), units are tested by the programmer, and then transferred to the acceptance test areA. This often results in system problems that should have been detected during integration or system testing. Integration testing aims at ensuring that the major components of the system interface correctly.

Question 2:

. What can ISPs use to implement inbound traffic filtering as a control to identify IP packets transmitted from unauthorized sources? Choose the BEST answer.

A. OSI Layer 2 switches with packet filtering enabled

B. Virtual Private Networks

C. Access Control Lists (ACL)

D. Point-to-Point Tunneling Protocol

Correct Answer: C


ISPs can use access control lists to implement inbound traffic filtering as a control to identify IP packets transmitted from unauthorized sources.

Question 3:

. If a database is restored from information backed up before the last system image, which of the following is recommended?

A. The system should be restarted after the last transaction.

B. The system should be restarted before the last transaction.

C. The system should be restarted at the first transaction.

D. The system should be restarted on the last transaction.

Correct Answer: B


If a database is restored from information backed up before the last system image, the system should be restarted before the last transaction because the final transaction must be reprocessed.

Question 4:

. Off-site data storage should be kept synchronized when preparing for recovery of time-sensitive data such as that resulting from which of the following? Choose the BEST answer.

A. Financial reporting

B. Sales reporting

C. Inventory reporting

D. Transaction processing

Correct Answer: D


Off-site data storage should be kept synchronized when preparing for the recovery of timesensitive data such as that resulting from transaction processing.

Question 5:


What is used as a control to detect loss, corruption, or duplication of data?

A. Redundancy check

B. Reasonableness check

C. Hash totals

D. Accuracy check

Correct Answer: C


Hash totals are used as a control to detect loss, corruption, or duplication of datA.

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Question 6:

During the collection of forensic evidence, which of the following actions would MOST likely result in the destruction or corruption of evidence on a compromised system?

A. Dumping the memory content to a file

B. Generating disk images of the compromised system

C. Rebooting the system

D. Removing the system from the network

Correct Answer: C


Explanation: Rebooting the system may result in a change in the system state and the loss of files and

important evidence stored in memory. The other choices are appropriate actions for

preserving evidence.

Question 7:

During an audit, an IS auditor notices that the IT department of a medium-sized organization has no separate risk management function, and the organization\’s operational risk documentation only contains a few broadly described IT risks. What is

the MOST appropriate recommendation in this situation?

A. Create an IT risk management department and establish an IT risk framework with the aid of external risk management experts.

B. Use common industry standard aids to divide the existing risk documentation into several individual risks which will be easier to handle.

C. No recommendation is necessary since the current approach is appropriate for a medium-sized organization.

D. Establish regular IT risk management meetings to identify and assess risks, and create a mitigation plan as input to the organization\’s risk management.

Correct Answer: D

Explanation: Establishing regular meetings is the best way to identify and assess risks in a medium-sized organization, to address responsibilities to the respective management and to keep the risk list and mitigation plans up to date. A medium-sized organizationwould normally not have a separate IT risk management department. Moreover, the risks are usually manageable enough so that external help would not be needed. While common risks may be covered by common industry standards, they cannot address the specific situation of an organization. Individual risks will not be discovered without a detailed assessment from within the organization. Splitting the one risk position into several is not sufficient.

Question 8:

An IS auditor is assigned to audit a software development project which is more than 80 percent complete, but has already overrun time by 10 percent and costs by 25 percent. Which of the following actions should the IS auditor take?

A. Report that the organization does not have effective project management.

B. Recommend the project manager be changed.

C. Review the IT governance structure.

D. Review the conduct of the project and the business case.

Correct Answer: D


Explanation: Before making any recommendations, an IS auditor needs to understand the project and the factors that have contributed to making the project over budget and over schedule. The organization may have effective project management practices and sound ITgovernance and still be behind schedule or over budget. There is no indication that the project manager should be changed without looking into the reasons for the overrun.

Question 9:

Information for detecting unauthorized input from a terminal would be BEST provided by the:

A. console log printout.

B. transaction journal.

C. automated suspense file listing.

D. user error report.

Correct Answer: B


Explanation: The transaction journal would record all transaction activity, which then could be compared to the authorized source documents to identify any unauthorized input. A console log printout is not the best, because it would not record activity from a specific terminal. An automated suspense file listing would only list transaction activity where an edit error occurred, while the user error report would only list input that resulted in an edit error.

Question 10:

The phases and deliverables of a system development life cycle (SDLC) project should be determined:

A. during the initial planning stages of the project.

B. after early planning has been completed, but before work has begun.

C. throughout the work stages, based on risks and exposures.

D. only after all risks and exposures have been identified and the IS auditor has recommended appropriate controls.

Correct Answer: A

It is extremely important that the project be planned properly and that the specific phases and deliverables be identified during the early stages of the project.

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