Question 1

A small financial institution is preparing to implement a check image processing system to support planned mobile banking product offerings. Which of the following is MOST critical to the successful implementation of the system?

Options :

A : Feasibility studies

B : Control design

C : Integration testing

D : End user training

Answer: B

Question 2

Which of the following is the BEST way for an organization that is using a Software as a Service (SaaS) application to reduce its risk associated with the collection and protection of personal information?

Options :

A : Limit the amount of personal information collected to industry standards

B : Encrypt personal information held by the organization

C : Limit the amount of personal information collected to the minimum required.

D : Only allow remote access to personal information from an alternate site.

Answer: C

Question 3

During the implementation of an enterprise resource planning (ERP) system, an IS auditor is reviewing the results of user acceptance testing (UAT). The auditor's PRIMARY focus should be to determine if:

Options :

A : application interfaces have been satisfactorily tested.

B : all errors found in the testing process have been corrected.

C : the business process owner has signed off on the results.

D : system integration testing was performed.

Answer: B

Question 4

An organization sends daily backup media by courier to an offsite location. Which of the following provides the BEST evidence that the media is transported reliably?

Options :

A : Documented backup media transport procedures

B : Signed acknowledgments by offsite manager

C : Certification of the courier company

D : Delivery schedule of the backup media

Answer: B

Question 5

Which of the following should be an IS auditor's GREATEST concern when evaluating an organization's ability to recover from system failures?

Options :

A : Data backups being stored onsite

B : Inadequate backup job monitoring

C : Lack of documentation for data backup procedures

D : Lack of periodic data backup restoration testing

Answer: D

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