Question 1

Prior to the migration of acquired software into production, it is MOST important that the IS auditor review the:

Options :

A : user acceptance test (UAT) report

B : vendor testing report.

C : system documentation.

D : source code escrow agreement

Answer: A

Question 2

An IS auditor previously worked in an organization’s IT department and was involved with the design of the business continuity plan (BCP). The IS auditor has now been asked to review this same BCP. What should the auditor do FIRST?

Options :

A : Document the conflict in the audit report.

B : Report the conflict of interest to the chief compliance officer

C : Communicate the conflict of interest to the audit manager.

D : Decline the audit assignment.

Answer: D

Question 3

Which of the following would BEST facilitate the successful implementation of an IT-related framework?

Options :

A : Establishing committees to support and oversee framework activities

B : Documenting IT-related policies and procedures

C : Aligning the framework to industry best practices

D : Involving appropriate business representation within the framework

Answer: D

Question 4

Identifying and documenting project-related risks BEST enables project managers to:

Options :

A : prioritize tasks.

B : track deliverables.

C : define the scope.

D : complete the project on time.

Answer: A

Question 5

Which of the following is the PRIMARY reason for using a hash function?

Options :

A : To verify the integrity of data

B : To encrypt private keys

C : To create a fixed length value of a public key

D : To authorize the receiver of data

Answer: A

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