Which of the following should be of GREATEST concern to an IS auditor reviewing project documentation for a client relationship management (CRM) system migration project?

• A.Employees are concerned that data representation in the new system is completely different from the old system.
• B.Five weeks prior to the target date, there are still numerous defects in the printing functionality.
• C.The technical migration is planned for a holiday weekend and end users may not be available.
• D.A single implementation phase is planned and the legacy system will be immediately decommissioned.

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Which of the following BEST helps to ensure that all relevant data within an organization is added to a data warehouse during deployment?

• A.Data migration
• B.Architecture review
• C.Project planning
• D.Data mining

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A third-party service provider is hosting a private cloud for an organization. Which of the following findings during an audit of the provider poses the GREATEST risk to the organization?

• A.Two different hypervisor versions are used due to the compatibility restrictions of some virtual machines.
• B.The organization's virtual machines share the same hypervisor with virtual machines of other clients.
• C.5% of detected incidents exceeded the defined service level agreement (SLA) for escalation.
• D.2% of backups had to be rescheduled due to backup media failures.

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Which of the following is used in providing logical access control to restrict updating or deleting business information in a relational database?

• A.Primary key
• B.View
• C.Join
• D.Trigger

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When is the BEST time to commence continuity planning for a new application system?

• A.Immediately after implementation
• B.Just prior to the handover to the system maintenance group
• C.During the design phase
• D.Following successful user testing

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