A maturity model can be used to aid the implementation of IT governance by identifying:

• A.improvement opportunities.
• B.accountabilities.
• C.critical success factors.
• D.performance drivers.

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Which of the following will enable a customer to authenticate an online Internet vendor?

• A.Vendor decrypts incoming orders using its own private key.
• B.Customer verifies the vendor is certificate with a certificate authority (CA).
• C.Customer encrypts an order using the vendor s public key.
• D.Vendor signs a reply using a hash function and the customer s public key.

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Software is considered malware based on:

• A.the intent of the creator.
• B.its particular features.
• C.its location.
• D.its compatibility.
• E.None of the choices.

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An IS auditor evaluates the test results of a modification to a system that deals with payment computation.
The auditor finds that 50 percent of the calculations do not match predetermined totals. Which of the
following would MOST likely be the next step in the audit?

• A.Design further tests of the calculations that are in error.
• B.Identify variables that may have caused the test results to be inaccurate.
• C.Examine some of the test cases to confirm the results.
• D.Document the results and prepare a report of findings, conclusions and recommendations.

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When reviewing the implementation of a LAN, an IS auditor should FIRST review the:

• A.node list.
• B.acceptance test report.
• C.network diagram.
• D.user's list.

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