Documentation of a business case used in an IT development project should be retained until:

• A.the end of the system's life cycle.
• B.the project is approved.
• C.user acceptance of the system.
• D.the system is in production.

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Which of the following factors constitutes a strength in regard to the use of a disaster recovery planning reciprocal agreement?

• A.The two companies might share a need for a specialized piece of equipment
• B.A disaster could occur that would affect both companies.
• C.Reciprocal agreements may not be formally established in a contract.
• D.Changes to the hardware or software environment by one company could make the agreement ineffective or obsolete.

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When using a digital signature, the message digest is computed:

• A.only by the sender.
• B.only by the receiver.
• C.by both the sender and the receiver.
• D.by the certificate authority (CA).

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When determining which IS audits to conduct during the upcoming year, internal audit has received a request from management for multiple audits of the contract division due to fraud findings during the prior year. Which of the following is the BEST basis for selecting the audits to be performed?

• A.Select audits based on an organizational risk assessment.
• B.Select audits based on collusion risk.
• C.Select audits based on the skill sets of the IS auditors.
• D.Select audits based on management's suggestion.

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Which of the following is the GREATEST concern associated with control self-assessments (CSAs)?

• A.The assessment may not provide sufficient assurance to stakeholders.
• B.Employees may have insufficient awareness of controls.
• C.Controls may not be assessed objectively.
• D.Communication between operational management and senior management may not be effective.

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