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ISACA copyright Auditor Sample Questions (Q203-Q208):

NEW QUESTION # 203
During a vendor management database audit an IS auditor identifies multiple instances of duplicate vendor records. In order to prevent recurrence of the same issue, which of the following is the IS auditor's BEST recommendation to management?

A. Request senior management approval of all new vendor details

B. Perform system verification checks for unique data values on key fields

C. Build a segregation of duties control into the vendor creation process.

D. Run system reports of full vendor listings periodically to identify duplication.

Answer: D

NEW QUESTION # 204
What can be used to gather evidence of network attacks?

A. Antivirus programs

B. Access control lists (ACL)

C. Intrusion-detection systems (IDS)

D. Syslog reporting

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Intrusion-detection systems (IDS) are used to gather evidence of network attacks.

NEW QUESTION # 205
To support an organization's goals, an IS department should have:

A. plans to acquire new hardware and software.

B. long- and short-range plans.

C. leading-edge technology.

D. a low-cost philosophy.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
To ensure its contribution to the realization of an organization's overall goals, the IS department should have long- and short-range plans that are consistent with the organization's broader plans for attaining its goals. Choices A and C are objectives, and plans would be needed to delineate how each of the objectives would be achieved. Choice D could be a part of the overall plan but would be required only if hardware or software is needed to achieve the organizational goals.

NEW QUESTION # 206
Who is responsible for the overall direction, costs, and timetables for systems-development projects?

A. The project steering committee

B. The project sponsor

C. Senior management

D. The project team leader

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The project steering committee is responsible for the overall direction, costs, and timetables for systems- development projects.

NEW QUESTION # 207
When a new system is to be implemented within a short time frame, it is MOST important to:

A. add last-minute enhancements to functionalities.

B. perform user acceptance testing.

C. finish writing user manuals.

D. ensure that the code has been documented and reviewed.

Answer: B

Explanation:
It would be most important to complete the user acceptance testing to ensure that the system to be implemented is working correctly. The completion of the user manuals is similar to the performance of code reviews. If time is tight, the last thing one would want to do is add another enhancement, as it would be necessary to freeze the code and complete the testing, then make any other changes as future enhancements. It would be appropriate to have the code documented and reviewed, but unless the acceptance testing is completed, there is no guarantee that the system will work correctly and meet user requirements.

NEW QUESTION # 208
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