Which of the following should an IS auditor review when evaluating information systems governance for a large organization?

• A.Approval processes for new system implementations
• B.Procedures for adding a new user to the invoice processing system
• C.Approval processes for updating the corporate website
• D.Procedures for regression testing system changes

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Which of the following should be an IS auditor's GREATEST consideration when scheduling follow-up activities for agreed-upon management responses to remediate audit observations?

• A.Business interruption due to remediation
• B.Risk rating of original findings
• C.IT budgeting constraints
• D.Availability of responsible IT personnel

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During which phase of the software development life cycle is it BEST to initiate the discussion of application controls?

• A.Business case development phase when stakeholders are identified
• B.Application design phase process functionalities are finalized
• C.User acceptance testing (UAT) phase when test scenarios are designed
• D.Application coding phase when algorithms are developed to solve business problems

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Which of the following is the BEST testing approach to facilitate rapid identification of application interface errors?

• A.Regression testing
• B.User acceptance testing (UAT)
• C.Automated testing
• D.Integration testing

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Which of the following is a PRIMARY responsibility of an IT steering committee?

• A.Reviewing periodic IT risk assessments
• B.Prioritizing IT projects in accordance with business requirements
• C.Establishing IT budgets for the business
• D.Validating and monitoring the skill sets of IT department staff

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