The PRIMARY objective of conducting a post-implementation review is to:

• A.determine if project management methodology was applied consistently
• B.verify that the information system meets the intended objectives
• C.determine if testing documentation was sufficient
• D.allow employees to provide feedback on the information system

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Before implementing an IT balanced scorecard, an organization must:

• A.deliver effective and efficient services.
• B.define key performance indicators.
• C.provide business value to IT projects.
• D.control IT expenses.

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Which of the following measures can protect systems files and data, respectively?

• A.User account access controls and cryptography
• B.User account access controls and firewall
• C.User account access controls and IPS
• D.IDS and cryptography
• E.Firewall and cryptography
• F.None of the choices.

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For an organization that has plans to implement web-based trading, it would be MOST important for an IS auditor to verity the organizations information security plan Include:

• A.the firewall configuration for the web server.
• B.attributes for system passwords
• C.security requirements for the new application.
• D.security training prior to implementation.

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What is the BEST population to select from when testing that programs are migrated to production with proper approval?

• A.List of changes provided by application programming managers
• B.List of production programs
• C.Change advisory board meeting minutes
• D.Completed change request forms

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