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Question 10/100
IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs?
Correct Answer: D
4GLs are usually not suitable for data intensive operations. Instead, they are used mainly for graphic user interface (GUI) design or as simple query/report generators.
- Question List (100q)
- Question 1: Which of the following would an IS auditor recommend as the ...
- Question 2: A company laptop has been stolen and all photos on the lapto...
- Question 3: An organization has established three IS processing environm...
- Question 4: Which of the following provides the BEST evidence of the eff...
- Question 5: Which of the following is the BEST approach for performing a...
- Question 6: MOST critical security weakness of a packet level firewall i...
- Question 7: An IS auditor is conducting a review of an organization s in...
- Question 8: A security review reveals an organization b struggling with ...
- Question 9: Which of the following should the IS auditor use to BEST det...
- Question 10: IS management has decided to rewrite a legacy customer relat...
- Question 11: Which of the following is the BEST time for an IS auditor to...
- Question 12: What is the MOST important business concern when an organiza...
- Question 13: An IS auditor is conducting a review of a healthcare organiz...
- Question 14: Which of the following a recent internal data breach, an IS ...
- Question 15: Which of the following is the MOST effective control for a u...
- Question 16: A bank is relocating its servers to a vendor that provides d...
- Question 17: Which of the following communication modes should be of GREA...
- Question 18: Which of the following provides an IS auditor the MOST assur...
- Question 19: Which of the following is the MOST important determining fac...
- Question 20: An IS auditor has found that a vendor has gone out of busine...
- Question 21: A recent audit identified duplicate software licenses and te...
- Question 22: Which of the following procedures would BEST contribute to t...
- Question 23: The IS auditor's PRIMARY role in control self-assessment (CS...
- Question 24: The CIO of an organization is concerned that the information...
- Question 25: What is the BEST population to select from when testing that...
- Question 26: MOST effective way to determine if IT is meeting business re...
- Question 27: Requiring that passwords contain a combination of numeric an...
- Question 28: When migrating critical systems to a cloud provider, the GRE...
- Question 29: Which audit technique provides the GREATEST assurance that i...
- Question 30: Which of the following is the PRIMARY advantage of using vir...
- Question 31: Which of the following IS audit findings should be of GREATE...
- Question 32: Which of the following would BEST indicate the effectiveness...
- Question 33: An organization has software that is not compliant with data...
- Question 34: Following the sale of a business division, employees will be...
- Question 35: When conducting a follow-up audit on an organization s firew...
- Question 36: Which of the following is the BEST approach to identify whet...
- Question 37: Documentation of workaround processes to keep a business fun...
- Question 38: The MOST important reason for documenting all aspects of a d...
- Question 39: Which of the following is the BCST way to determine the effe...
- Question 40: Which of the following should be an IS auditor's PRIMARY con...
- Question 41: After an IS auditor has identified threats and potential imp...
- Question 42: Which of the following is the BEST source of information whe...
- Question 43: An IS auditor is observing transaction processing and notes ...
- Question 44: The BEST way to prevent fraudulent payments is to implement ...
- Question 45: Which of the following would be the PRIMARY benefit of repla...
- Question 46: During a review of information security procedures for disab...
- Question 47: What is the primary objective of a control self-assessment (...
- Question 48: Structured programming is BEST described as a technique that...
- Question 49: An organization has implemented a control to help ensure dat...
- Question 50: Which of the following is the BEST reason for an organizatio...
- Question 51: A stockbroker accepts orders over the Internet. Which of the...
- Question 52: The use of a GANTT chart can:
- Question 53: Which of the following would be an IS auditor's GREATEST con...
- Question 54: Which of the following is a passive attack on a network?...
- Question 55: Management decided to accept the residual risk of an audit f...
- Question 56: In a public key infrastructure (PKI), the authority responsi...
- Question 57: Which of the following is MOST likely to be prevented by a f...
- Question 58: The BEST way to evaluate the effectiveness of a newly develo...
- Question 59: An organization offers an online information security awaren...
- Question 60: A security regulation requires the disabling of direct admin...
- Question 61: Which of the following is the MOST important process to ensu...
- Question 62: Which of the following would be the MOST likely reason for a...
- Question 63: Both statistical and nonstatistical sampling techniques:...
- Question 64: A typical network architecture used for e-commerce, a load b...
- Question 65: An IS auditor finds that firewalls are outdated and not supp...
- Question 66: Which of the following projects would be MOST important to r...
- Question 67: Which of the following will BEST help to ensure that an in-h...
- Question 68: To develop a robust data security program, the FIRST course ...
- Question 69: Which of the following could be determined by an entity-rela...
- Question 70: Which of the following metrics would be MOST helpful to an I...
- Question 71: A company has implemented an IT segregation of duties policy...
- Question 72: Which of the following is the BEST source for describing the...
- Question 73: Which of the following would be the MOST efficient audit app...
- Question 74: Which of the following systems-based approaches would a fina...
- Question 75: IS auditors are MOST likely to perform compliance tests of i...
- Question 76: The information security function in a large organization is...
- Question 77: select a sample for testing, which must include the 80 large...
- Question 78: These members of an emergency incident response team should ...
- Question 79: An organization plans to launch a social media presence as p...
- Question 80: Who is ultimately accountable for the development of an IS s...
- Question 81: The PRIMARY advantage of object-oriented technology is enhan...
- Question 82: Which of the following would BEST detect logic bombs in new ...
- Question 83: Which of the following is the GREATEST risk posed by denial-...
- Question 84: An organization is replacing a mission-critical system. Whic...
- Question 85: An IS auditor is a member of an application development team...
- Question 86: Two organizations will share ownership of a new enterprise r...
- Question 87: A LAN administrator normally would be restricted from:...
- Question 88: In an EDI process, the device which transmits and receives e...
- Question 89: Which of the following should be done FIRST when planning a ...
- Question 90: A number of system failures are occurring when corrections t...
- Question 91: While reviewing similar issues in an organization s help des...
- Question 92: Which of the following would be MOST helpful when assessing ...
- Question 93: A critical function of a firewall is to act as a:...
- Question 94: An effective implementation of security roles and responsibi...
- Question 95: Which of the following would be an appropriate role of inter...
- Question 96: The grants management system is used to calculate grant paym...
- Question 97: Which of the following is the GREATEST risk of cloud computi...
- Question 98: An organization implements a data loss prevention tool as a ...
- Question 99: An advantage of installing a thin client architecture in a l...
- Question 100: Following an unauthorized disclosure of data, an organizatio...
