An IS auditor would MOST likely recommend that IT management use a balanced scorecard to:

• A.Assess IT functions and processes
• B.Indicate whether the organization meets quality standards
• C.Train and educate IT staff
• D.Ensure that IT staff meet performance requirements

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Proper segregation of duties does not prohibit a quality control administrator from also being responsible
for change control and problem management. True or false?

• A.True
• B.False

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An integrated test facility is not considered a useful audit tool because it cannot compare processing output with independently calculated data. True or false?

• A.True
• B.False

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Which of the following is the BEST way for an information security manager to justify continued investment in the information security program when the organization is facing significant budget cuts?

• A.Demonstrate an increase in ransomware attacks targeting peer organizations.
• B.Demonstrate the readiness of business continuity plans.
• C.Demonstrate that implemented program controls are effective.
• D.Demonstrate that the program enables business activities.

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Which of the following would provide the MOST assurance that an application will work in a live environment?

• A.Walking through the programs to view the results of processing copies of production data
• B.Walking through the programs to view the results of error processing
• C.Processing of valid and erroneous data In an acceptance test environment
• D.Processing of test data to prove that data can passed between individual programs

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