A complex IS environment which of the following tasks should be performed by the data owner?

• A.Perform technical database maintenance.
• B.Test the validity of backup data
• C.Review data classifications periodically
• D.Perform data restoration when necessary.

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Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly.
During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?

• A.Annual reconciliations
• B.Batch processing controls
• C.Change management
• D.Module access rights

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Privileged account access is require to start an ad hoc batch job. Which of the following would MOST effectively detect unauthorized job execution?

• A.Reconciling user activity logs against authorization
• B.Requiring manual approval by an authorized users
• C.Executing the job through two-factor authentication
• D.Introducing job execution request procedures

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Which of the following is a distinguishing feature at the highest level of a maturity model?
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• A.There are formal standards and procedures.
• B.Projects are controlled with management supervision.
• C.Processes are monitored continuously.
• D.A continuous improvement process is applied.

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Which of the following is an advantage of using agile software development methodology over the waterfall methodology?

• A.Clearly defined business expectations
• B.Less funding required overall
• C.Quicker end user acceptance
• D.Quicker deliverables

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