A new system development project is running late against a critical implementation deadline Which of the following is the MOST important activity?

• A.Ensure that code has been reviewed
• B.Perform a pre-implementation audit
• C.Perform user acceptance testing (UAT)
• D.Document last-minute enhancements

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Which of the following should be reviewed FIRST when planning an IS audit?

• A.Recent financial information
• B.The business environment
• C.Annual business unit budget
• D.IS audit standards

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Which of the following provides the MOST relevant information for proactively strengthening security settings?

• A.Bastion host
• B.Intrusion detection system
• C.Honeypot
• D.Intrusion prevention system

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Which of the following is the MOST effective control to mitigate against the risk of inappropriate activity by employees?

• A.User activity monitoring
• B.Two-factor authentication
• C.Network segmentation
• D.Access recertification

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To help determine whether a controls-reliant approach to auditing financial systems in a company should be used, which sequence of IS audit work is MOST appropriate?

• A.Detailed examination of financial transactions followed by review of the general ledger
• B.Review of major financial applications followed by a review of IT governance processes
• C.Review of application controls followed by a test of key business process controls
• D.Review of the general IS controls followed by a review of the application controls

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