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1.
During a postimplementation review of an enterprise resource management system, an IS auditor would MOST likely:
2.
During an application audit, an IS auditor finds several problems related to corrupted data in the database. Which of the following is a corrective control that the IS auditor should recommend?
3.
An IS auditor finds out-of-range data in some tables of a database. Which of the following controls should the IS auditor recommend to avoid this situation?
4.
Responsibility and reporting lines cannot always be established when auditing automated systems since:
5.
In an online transaction processing system, data integrity is maintained by ensuring that a transaction is either completed in its entirety or not at all. This principle of data integrity is known as:
6.
Which of the following would help to ensure the portability of an application connected to a database?
7.
Business units are concerned about the performance of a newly implemented system. Which of the following should an IS auditor recommend?
Business units are concerned about the performance of a newly implemented system. Which of the following should an IS auditor recommend?
8.
A company undertakes a business process reengineering (BPR) project in support of a new and direct marketing approach to its customers. Which of the following would be an IS auditors main concern about the new process?
9.
A company has implemented a new client-server enterprise resource planning (ERP) system. Local branches transmit customer orders to a central manufacturing facility. Which of the following would BEST ensure that the orders are entered accurately and the corresponding products are produced?
10.
Which of the following will help detect changes made by an intruder to the system log of a server?