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Question 1:

Which of the following hardware devices relieves the central computer from performing network control, format conversion and message handling tasks?

A. Spool

B. Cluster controller

C. Protocol converter

D. Front end processor

Correct Answer: D


A front-end processor is a hardware device that connects all communication lines to a central computer to relieve the central computer.

Question 2:

. Obtaining user approval of program changes is very effective for controlling application changes and maintenance. True or false?

A. True

B. False

Correct Answer: A


Obtaining user approval of program changes is very effective for controlling application

changes and maintenance.

Question 3:

. An IS auditor is using a statistical sample to inventory the tape library. What type of test would this be considered?

A. Substantive

B. Compliance

C. Integrated

D. Continuous audit

Correct Answer: A


Using a statistical sample to inventory the tape library is an example of a substantive test.

Question 4:

The MAJOR consideration for an IS auditor reviewing an organization\’s IT project portfolio is the:

A. IT budget.

B. existing IT environment.

C. business plan.

D. investment plan.

Correct Answer: C


Explanation: One of the most important reasons for which projects get funded is how well a project meets an organization\’s strategic objectives. Portfolio management takes a holistic view of a company\’s overall IT strategy. IT strategy should be aligned with thebusiness strategy and, hence, reviewing the business plan should be the major consideration. Choices A, B and D are important but secondary to the importance of reviewing the business plan.

Question 5:

The ultimate purpose of IT governance is to:

A. encourage optimal use of IT.

B. reduce IT costs.

C. decentralize IT resources across the organization.

D. centralize control of IT.

Correct Answer: A

Explanation: IT governance is intended to specify the combination of decision rights and accountability that is best for the enterprise. It is different for every enterprise. Reducing IT costs may not be the best IT governance outcome for an enterprise. Decentralizing IT resources across the organization is not always desired, although it may be desired in a decentralized environment. Centralizing control of IT is not always desired. An example of where it might be desired is an enterprise desiring a single point of customer contact.

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Question 6:

An IS auditor\’s PRIMARY concern when application developers wish to use a copy of yesterday\’s production transaction file for volume tests is that:

A. users may prefer to use contrived data for testing.

B. unauthorized access to sensitive data may result.

C. error handling and credibility checks may not be fully proven.

D. the full functionality of the new process may not necessarily be tested.

Correct Answer: B


Unless the data are sanitized, there is a risk of disclosing sensitive data.

Question 7:

Which of the following is MOST critical when creating data for testing the logic in a new or modified application system?

A. A sufficient quantity of data for each test case

B. Data representing conditions that are expected in actual processing

C. Completing the test on schedule

D. A random sample of actual data

Correct Answer: B


Selecting the right kind of data is key in testing a computer system. The data should not only include valid and invalid data but should be representative of actual processing; quality is more important than quantity. It is more important to have adequate test data than to complete the testing on schedule. It is unlikely that a random sample of actual data would cover all test conditions and provide a reasonable representation of actual data.

Question 8:

Which of the following satisfies a two-factor user authentication?

A. Iris scanning plus fingerprint scanning

B. Terminal ID plus global positioning system (GPS)

C. A smart card requiring the user\’s PIN

D. User ID along with password

Correct Answer: C


A smart card addresses what the user has. This is generally used in conjunction with testing what the user knows, e.g., a keyboard password or personal identification number (PIN). Proving who the user is usually requires a biometrics method, such as fingerprint, iris scan or voice verification, to prove biology. This is not a two-factor user authentication, because it proves only who the user is. A global positioning system (GPS) receiver reports on where the user is. The use of an ID and password (what the user knows) is a single-factor user authentication.

Question 9:

A data center has a badge-entry system. Which of the following is MOST important to protect the computing assets in the center?

A. Badge readers are installed in locations where tampering would be noticed

B. The computer that controls the badge system is backed up frequently

C. A process for promptly deactivating lost or stolen badges exists

D. All badge entry attempts are logged

Correct Answer: C


Tampering with a badge reader cannot open the door, so this is irrelevant. Logging the entry attempts may be of limited value. The biggest risk is from unauthorized individuals who can enter the data center, whether they are employees or not. Thus, a process of deactivating lost or stolen badges is important. The configuration of the system does not change frequently, therefore frequent backup is

not necessary.

Question 10:

Which of the following is the MOST robust method for disposing of magnetic media that contains confidential information?

A. Degaussing

B. Defragmenting

C. Erasing

D. Destroying

Correct Answer: D


Destroying magnetic media is the only way to assure that confidential information cannot be recovered. Degaussing or demagnetizing is not sufficient to fully erase information from magnetic mediA. The purpose of defragmentation is to eliminate fragmentation in file systems and does not remove information. Erasing or deleting magnetic media does not remove the information; this method simply changes a file\’s indexing information.

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