Which of the following is the BEST time for an IS auditor to perform a post-implementation review?

• A.When the system has stabilized.
• B.After the completion of user testing.
• C.Before decommissioning the legacy system.
• D.Immediately after the new system goes into production.

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Which of the following would provide the useful input to IS audit management when developing an action plan for improving internal audit's performance?

• A.Results train an improvement initiative overseen by executive management
• B.An external quality assessment review
• C.Industry benchmarking analysis
• D.Feedback from departments that have participated in IS audits

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The results of a feasibility study for acquiring a new system should provide management with a clear understanding of:

• A.the approach to meeting data processing needs.
• B.how hardware selection criteria are aligned with the IS strategic plan.
• C.critical application systems' utilization of computer resources.
• D.application security over critical data processing.

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While copying files from a floppy disk, a user introduced a virus into the network. Which of the following would MOST effectively detect the existence of the virus?

• A.A scan of all floppy disks before use
• B.A virus monitor on the network file server
• C.Scheduled daily scans of all network drives
• D.A virus monitor on the user's personal computer

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Which of the following situations would increase the likelihood of fraud?

• A.Application programmers are implementing changes to production programs.
• B.Application programmers are implementing changes to test programs.
• C.Operations support staff are implementing changes to batch schedules.
• D.Database administrators are implementing changes to data structures.

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