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Question 58/147
Segregation of duties would be compromised if:
Correct Answer: B
- Question List (147q)
- 1 commentQuestion 1: An auditor is creating an audit program in which the objecti...
- Question 2: An IS auditor is conducting a pre-implementation review to d...
- Question 3: Due to budget restraints, an organization is postponing the ...
- Question 4: Which of the following would an IS auditor PRIMARILY review ...
- 1 commentQuestion 5: Which type of control is in place when an organization requi...
- Question 6: Which of the following should be an IS auditor's PRIMARY foc...
- Question 7: Which of the following is the MOST significant risk associat...
- Question 8: Compared to developing a system in-house, acquiring a softwa...
- Question 9: When deciding whether a third party can be used in resolving...
- Question 10: Which of the following is the BEST way to achieve high avail...
- Question 11: Which of the following is the BEST way to ensure payment tra...
- Question 12: Which of the following is the PRIMARY concern when negotiati...
- Question 13: An IS auditor notes that application super-user activity was...
- Question 14: During an audit of a data classification policy, an IS audit...
- Question 15: An IS auditor is reviewing environmental controls and finds ...
- Question 16: An internal audit department recently established a quality ...
- Question 17: When an organization introduces virtualization into its arch...
- Question 18: Which of the following is the GREATEST benefit of implementi...
- Question 19: Which of the following attacks would MOST likely result in t...
- Question 20: Which of the following should be the FIRST step to help ensu...
- 1 commentQuestion 21: An IS auditor finds that firewalls are outdated and not supp...
- Question 22: An organization is in the process of deciding whether to all...
- 1 commentQuestion 23: Following the discovery of inaccuracies in a data warehouse,...
- Question 24: An IS auditor has obtained a large complex data set for anal...
- Question 25: To protect information assets, which of the following should...
- Question 26: Which of the following is the MOST important step in the dev...
- Question 27: An organization wants to replace its suite of legacy applica...
- Question 28: When preparing to evaluate the effectiveness of an organizat...
- Question 29: An internal audit department recently established a quality ...
- Question 30: In a database management system (DBMS) normalization is used...
- Question 31: Which of the following implementation strategies for new app...
- Question 32: Which of the following should occur EARLIEST in a business c...
- Question 33: Which of the following audit procedures would be MOST conclu...
- Question 34: Which of the following will BEST help to ensure that an in-h...
- 1 commentQuestion 35: Which of the following network management toots should an IS...
- Question 36: Which of the following would BEST facilitate the detection o...
- Question 37: Due to a global pandemic, a health organization has instruct...
- Question 38: An organization is deciding whether to outsource its custome...
- Question 39: An audit has identified that business units have purchased c...
- Question 40: When evaluating the recent implementation of an intrusion de...
- Question 41: What is the BEST justification for allocating more funds to ...
- Question 42: internal IS auditor recommends that incoming accounts payabl...
- Question 43: Spreadsheets are used to calculate project cost estimates To...
- Question 44: An IS auditor previously worked in an organization s IT depa...
- Question 45: The GREATEST benefit of using a prototyping approach in soft...
- Question 46: An IT organization's incident response plan is which type of...
- Question 47: Which of the following observations should be of GREATEST co...
- Question 48: During an audit, the client learns that the IS auditor has r...
- Question 49: An IT governance framework provides an organization with:...
- Question 50: Which of the following should be done FIRST when planning a ...
- Question 51: servDuring an internal audit review of a human resources (HR...
- 1 commentQuestion 52: In an environment where most IT services have been outsource...
- Question 53: Which of the following is MOST important to include in a con...
- Question 54: Both statistical and nonstatistical sampling techniques:...
- Question 55: Which of the following is the BEST recommendation to prevent...
- Question 56: Which of the following presents the GREATEST concern when im...
- Question 57: Which of the following would provide the BEST evidence of th...
- 2 commentQuestion 58: Segregation of duties would be compromised if:...
- Question 59: To BEST evaluate the effectiveness of a disaster recovery pl...
- Question 60: A software development organization with offshore personnel ...
- Question 61: The PRIMARY reason an IS department should analyze past inci...
- Question 62: An IS auditor reviewing a purchase accounting system notices...
- Question 63: Which of the following should be included in emergency chang...
- Question 64: Post-implementation testing is an example of which of the fo...
- Question 65: During a review of an application system, an IS auditor iden...
- 1 commentQuestion 66: Which of the following is the BEST way for an IS auditor to ...
- 1 commentQuestion 67: Which of the following is the PRIMARY objective of implement...
- Question 68: A month after a company purchased and implemented system and...
- Question 69: An IS auditor conducting a follow-up audit learns that previ...
- Question 70: An audit of the quality management system (QMS) begins with ...
- Question 71: An organization has recently converted its infrastructure to...
- Question 72: Which of the following will MOST likely compromise the contr...
- Question 73: Which of the following BEST guards against the risk of attac...
- Question 74: Which of the following technologies has the SMALLEST maximum...
- Question 75: An IS auditor attempts to sample for variables in a populati...
- Question 76: When developing metrics to measure the contribution of IT to...
- Question 77: An organization developed a comprehensive three-year IT stra...
- Question 78: Which of the following BEST minimizes performance degradatio...
- Question 79: An IS auditor is reviewing an enterprise database platform. ...
- Question 80: During an exit interview senior management disagrees with so...
- Question 81: Of the following, who should approve a release to a critical...
- Question 82: Which of the following practices BEST ensures that archived ...
- Question 83: Which of the following focus areas is a responsibility of IT...
- Question 84: Which of the following is the client organization's responsi...
- Question 85: An IS auditor is reviewing the installation of a new server....
- Question 86: Which of the following is MOST likely to result from complia...
- Question 87: Reconciliations have identified data discrepancies between a...
- Question 88: Which of the following IS functions can be performed by the ...
- Question 89: Which of the following is MOST important for an IS auditor t...
- Question 90: Which of the following BEST demonstrates that IT strategy is...
- Question 91: Which of the following is the BEST way to mitigate the risk ...
- Question 92: A bank is relocating its servers to a vendor that provides d...
- Question 93: The BEST way to preserve data integrity through all phases o...
- Question 94: Which of the following should be of concern to an IS auditor...
- Question 95: Code changes are compiled and placed in a change folder by t...
- Question 96: An organization seeks to control costs related to storage me...
- Question 97: Which of the following is an example of a preventative contr...
- Question 98: A warehouse employee of a retail company has been able to co...
- Question 99: Audit management has just completed the annual audit plan fo...
- Question 100: Which of the following is the MAIN advantage of using one-ti...
- Question 101: Which of the following should an IS auditor expect to see in...
- Question 102: An IS auditor wants to understand the collective effect of t...
- Question 103: The CIO of an organization is concerned that the information...
- Question 104: Which of the following is MOST important for an IS auditor t...
- Question 105: Which of the following is the GREATEST benefit of utilizing ...
- Question 106: Which of the following provides the MOST assurance over the ...
- Question 107: Which of the following is MOST important for an IS auditor t...
- Question 108: An organization's business function wants to capture custome...
- Question 109: Which of the following is the role of audit leadership in en...
- Question 110: An IS auditor is assigned to review the development of a spe...
- Question 111: What is the MOST critical finding when reviewing an organiza...
- Question 112: Which of the following is the BEST way to minimize the impac...
- Question 113: Upon completion of audit work, an IS auditor should:...
- Question 114: During data migration, which of the following BEST prevents ...
- 1 commentQuestion 115: What information within change records would provide an IS a...
- Question 116: Which control type would provide the MOST useful input to a ...
- Question 117: Which of the following is the BEST way to ensure that busine...
- Question 118: A financial institution is launching a mobile banking servic...
- Question 119: While reviewing similar issues in an organization s help des...
- Question 120: Which of the following is MOST important for an IS auditor t...
- Question 121: Which of the following is the MOST effective way to minimize...
- Question 122: Which of the following is the MAIN purpose of data classific...
- Question 123: Which of the following would be a result of utilizing a top-...
- Question 124: Which of the following is the PRIMARY protocol for protectin...
- Question 125: Which of the following should be included in a business impa...
- Question 126: On a public-key cryptosystem when there is no previous knowl...
- Question 127: An IS auditor reviewing a high-risk business application has...
- Question 128: Which of the following BEST measures project progress?...
- Question 129: Which of the following BEST describes the relationship betwe...
- Question 130: An IS auditor is reviewing the implementation of an internat...
- Question 131: Which of the following is the MOST important consideration w...
- 1 commentQuestion 132: When evaluating database management practices, which of the ...
- Question 133: An organization's security policy mandates that all new empl...
- Question 134: Capacity management enables organizations to:...
- Question 135: A bank has implemented a new accounting system. Which of the...
- Question 136: In assessing the priority given to systems covered in an org...
- Question 137: Which of the following is the BEST way to enforce the princi...
- Question 138: When determining which IS audits to conduct during the upcom...
- Question 139: Which of the following sampling techniques is BEST to use wh...
- Question 140: An IS auditor is reviewing the change management process in ...
- Question 141: The activation of a pandemic response plan has resulted in a...
- Question 142: Which of the following would be MOST important to update onc...
- Question 143: A database audit reveals an issue with the way data ownershi...
- Question 144: Which of the following would provide an IS auditor with the ...
- Question 145: Which of the following is the PRIMARY reason for an organiza...
- Question 146: Which of the following is the PRIMARY risk when business uni...
- Question 147: What is BEST for an IS auditor to review when assessing the ...
Recent Comments (The most recent comments are at the top.)
I think option D is the correct answer. Please tell me why choice B is the correct answer.
I think option D is the correct answer. Please tell me why choice B is the correct answer.