IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using
4GLs?

• A.Inadequate screen/report design facilities
• B.Complex programming language subsets
• C.Lack of portability across operating systems
• D.Inability to perform data intensive operations

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Which of the following should be reviewed FIRST when planning an IS audit?

• A.The business environment
• B.IS audit standards
• C.Recent financial information
• D.Annual business unit budget

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What is the PRIMARY objective of performing a vulnerability assessment following a business system
update?

• A.Update the threat landscape
• B.Review the effectiveness of controls
• C.Determine operational losses
• D.Improve the change control process

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An information systems security officer's PRIMARY responsibility for business process applications is to:

• A.Create role-based rules for each business process.
• B.Authorize secured emergency access.
• C.Approve the organization's security policy.
• D.Ensure access rules agree with policies

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Which of the following would be MOST time and cost efficient when performing a control self-assessment (CSA) for an organization with a large number of widely dispersed employees?

• A.Top-down and bottom-up analysis
• B.Survey questionnaire
• C.Facilitated workshops
• D.Face-to-face interviews

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