When replacing a critical software application, which of the following provides for the LOWEST risk of interruption to business processes?

• A.Parallel implementation
• B.Pilot implementation
• C.Incremental implementation
• D.Big-bang implementation

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An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor?

• A.The process does not require specifying the physical locations of assets.
• B.Process ownership has not been established.
• C.The process does not include asset review.
• D.Identification of asset value is not included in the process.

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The PRIMARY purpose of an IT forensic audit is:

• A.to participate in investigations related to corporate fraud.
• B.the systematic collection of evidence after a system irregularity.
• C.to assess the correctness of an organization's financial statements
• D.to determine that there has been criminal activity.

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An IS auditor performing detailed network assessments and access control reviews should FIRST:

• A.determine the points of entry.
• B.evaluate users' access authorization.
• C.assess users' identification and authorization.
• D.evaluate the domain-controlling server configuration.

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Which of the following is widely accepted as one of the critical components in networking management?

• A.Configuration management
• B.Topological mappings
• C.Application of monitoring tools
• D.Proxy server troubleshooting

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