Which of the following is the PRIMARY advantage of parallel processing for a new system implementation?

• A.Assurance that the new system meets performance requirements
• B.Significant cost savings over other system implemental or approaches
• C.More time for users to complete training for the new system
• D.Assurance that the new system meets functional requirements

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Which of the following BEST ensures the quality and integrity of test procedures used in audit analytics?

• A.Decentralizing procedures and implementing periodic peer review
• B.Developing and communicating test procedure best practices to audit teams
• C.Developing and implementing an audit data repository
• D.Centralizing procedures and implementing change control

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An organization has engaged a third party to implement an application to perform business-critical calculations. Which of the following is the MOST important process to help ensure the application provides accurate calculations?

• A.Change management
• B.Key performance indicator (KPI) monitoring
• C.Configuration management
• D.Quality assurance (QA)

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During a security audit, an IS auditor is tasked with reviewing log entries obtained from an enterprise intrusion prevention system (IPS). Which type of risk would be associated with the potential for the auditor to miss a sequence of logged events that could indicate an error in the IPS configuration?

• A.Inherent risk
• B.Sampling risk
• C.Detection risk
• D.Control risk

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Which of the following is MOST helpful to an IS auditor when assessing the effectiveness of controls?

• A.Interviews with management
• B.A control self-assessment (CSA)
• C.A control matrix
• D.Results of control testing

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