Which of the following is the BEST indicator of a mature quality management system (QMS)?

• A.Projects are snowing continuous improvement
• B.Most IT projects have been completed on time and within budget.
• C.End users are satisfied with the outcome of IT projects.
• D.Continuous improvement has been integrated into business processes.

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Who is PRIMARILY responsible for the design of IT controls to meet control objectives?

• A.IT manager
• B.Risk management
• C.Business management
• D.Internal auditor

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What is the BEST way to reduce the risk of inaccurate or misleading data proliferating through business intelligence systems?

• A.Establish rules for converting data from one format to another
• B.Implement data entry controls for new and existing applications
• C.Implement a consistent database indexing strategy
• D.Develop a metadata repository to store and access metadata

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Which of the following presents the GREATEST concern for an organization that plans to interconnect client databases across national borders?

• A.Secure communication protocols
• B.Legal compliance requirements
• C.Ownership of the client databases
• D.Accountability to domestic clients

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An IS audit manager is reviewing workpapers for a recently completed audit of the corporate disaster recovery test. Which of the following should the IS audit manager specifically review to substantiate the conclusions?

• A.Overviews of interviews between data center personnel and the auditor
• B.Prior audit reports involving other corporate disaster recovery audits
• C.Detailed evidence of the successes and weaknesses of all contingency testing
• D.Summary memos reflecting audit opinions regarding noted weaknesses

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