During the planning stage of an IS audit, the PRIMARY goal of an IS auditor is to:

• A.address audit objectives.
• B.collect sufficient evidence.
• C.specify appropriate tests.
• D.minimize audit resources.

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The MOST significant reason for using key performance indicators (KPIs) to track the progress of IT projects against initial targets is that they:

• A.influence management decisions to outsource IT projects
• B.identify which projects may require additional funding
• C.provide timely indication of when corrective actions need to be taken
• D.identify instances where increased stakeholder engagement is required

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An IT balanced scorecard is MOST useful in determining the effectiveness of which of the following?

• A.Key IT controls
• B.Change management processes
• C.Governance of enterprise IT
• D.IT department's financial position

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Which of the following should be of GREATEST concern to an IS auditor reviewing a system software development project based on agile practices?

• A.Lack of secure coding practices
• B.Lack of change management documentation
• C.Lack of weekly production releases
• D.Lack of user acceptance testing (UAT) sign off

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Tunneling provides additional security for connecting one host to another through the Internet by:

• A.preventing password cracking and replay attacks
• B.providing end-to-end encryption.
• C.enabling the use of stronger encryption keys
• D.facilitating the exchange of public key infrastructure (PKI) certificates

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