Sample Questions
Q) When auditing the proposed acquisition of a new computer system, IS auditor should first establish that:
a) clear business case was approved by the leadership.
b) corporate security standards are met.
c) users will participate in the implementation of this plan.
d) the new system will meet all the necessary functional user experience.
e) None
Q) Documenting the business case used in the development of IT project must be saved:
a) end of the system life cycle.
b) the project is approved.
c) User acceptance of the system.
d) the system is in production.
e) None
Q) Which of the following risks could lead to inadequate software base lining?
a) Scope creep
b) Log on delay
c) Software integrity violation
d) lack of control
e) None
Q) The most common cause of failure of information systems to meet the needs of users that:
a) User needs are constantly changing
b) The growth of users inaccurately predicted.
c) equipment system limits the number of concurrent users
d) User participation in the definition of requirements for the system was inadequate.
e) None