The PRIMARY purpose of a configuration management system is to:

• A.standardize change approval.
• B.support the release procedure.
• C.track software updates.
• D.define baselines for software.

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Which of the following is the PRIMARY purpose of obtaining a baseline image during an operating system audit?

• A.To identify atypical running processes
• B.To verify antivirus definitions
• C.To identify local administrator account access
• D.To verify the integrity of operating system backups

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An IS auditor Is renewing the deployment of a new automated system Which of the following findings presents the MOST significant risk?

• A.The new system has resulted m layoffs of key experienced personnel.
• B.Users have not been trained on the new system.
• C.Data from the legacy system is not migrated correctly to the new system.
• D.The new system is not platform agnostic

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Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure?

• A.Using a database management system (DBMS) to dynamically back-out partially processed transactions
• B.Maintaining system console logs in electronic formal
• C.Ensuring bisynchronous capabilities on all transmission lines
• D.Rotating backup copies of transaction files offsite

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An audit identified that a computer system is not assigning sequential purchase order numbers to order requests. The IS auditor is conducting an audit follow-up to determine if management has reserved this finding. Which of two following is the MOST reliable follow-up procedure?

• A.Inspect the system settings and transaction logs to determine if sequential order numbers are generated.
• B.Examine a sample of system generated purchase orders obtained from management
• C.Inquire with management if the system has been configured and tested to generate sequential order numbers.
• D.Review the documentation of recant changes to implement sequential order numbering.

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