For which of the following applications would rapid recovery be MOST crucial?

• A.Point-of-sale system
• B.Corporate planning
• C.Regulatory reporting
• D.Departmental chargeback

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TEMPEST is a hardware for which of the following purposes?

• A.Eavedropping
• B.Social engineering
• C.Virus scanning
• D.Firewalling
• E.None of the choices.

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Which of the following would be the MOST efficient audit approach, given that a compliance-based
approach was adopted in the previous year?

• A.Validate all applications using test data.
• B.Interview systems personnel to evaluate all automated controls.
• C.Evaluate the controls surrounding changes to programs.
• D.Perform a review of significant transactions posted within the system.

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The advantage of a bottom-up approach to the development of organizational policies is that the policies:

• A.are developed for the organization as a whole.
• B.are more likely to be derived as a result of a risk assessment.
• C.will not conflict with overall corporate policy.
• D.ensure consistency across the organization.

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What must an IS auditor understand before performing an application audit?

• A.The potential business impact of application risks.
• B.Application risks must first be identified.
• C.Relative business processes.
• D.Relevant application risks.

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