Which of the following would represent an acceptable test of an organization's business continuity plan?

• A.Benchmarking the plan against similar organizations
• B.Paper test involving functional areas
• C.Full test of computer operations at an emergency site
• D.Walk-through of the plan with technology suppliers

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An IS auditor reviewing a database application discovers that the current configuration does not match the originally designed structure. Which of the following should be the IS auditor's next action?

• A.Analyze the need for the structural change.
• B.Recommend restoration to the originally designed structure.
• C.Recommend the implementation of a change control process.
• D.Determine if the modifications were properly approved.

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During an ERP post-implementation review, it was noted that operating costs have been significantly higher than anticipated. Which of the following should the organization have done to detect this issue?

• A.Updated the project charter as major changes occurred
• B.Conducted periodic user satisfaction surveys
• C.Performed an analysis of system usage
• D.Monitored financial key performance indicators (KPIs)

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Which of the following is an advantage of the top-down approach to software testing?

• A.Interface errors are identified early
• B.Testing can be started before all programs are complete
• C.it is more effective than other testing approaches
• D.Errors in critical modules are detected sooner

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An IS auditor performing an application development review attends development team meetings. The IS auditor's independence will be compromised if the IS auditor:

• A.designs and executes the user's acceptance test plan.
• B.assists in developing an integrated test facility on the system.
• C.reviews the result of systems tests that were performed by the development team.
• D.re-performs test procedures used by the development team.

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