Users are complaining that a newly released enterprise resource planning (ERP) system is functioning too slowly. Which of the following tests during the quality assurance (QA) phase would have identified this concern?

• A.Stress
• B.Regression
• C.Interface
• D.Integration

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Information security awareness programs in a large organization should be:

• A.developed by user management.
• B.Written by an external security company
• C.customized for each target audience.
• D.the same for all employees.

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.What is the first step in a business process re-engineering project?

• A.Identifying current business processes
• B.Forming a BPR steering committee
• C.Defining the scope of areas to be reviewed
• D.Reviewing the organizational strategic plan

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Which of the following has the GREATEST influence on the success of IT governance?

• A.IT strategy is embedded in all risk management processes
• B.Alignment of IT strategies with the entity's vision
• C.The CIO is a member of the audit committee
• D.Clear, concise, and enforced IS policies

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After threats to a data center are identified, an IS auditor would expect management to FIRST:

• A.recommend required actions to executive management.
• B.discuss risk management practices with neighboring firms.
• C.implement procedures to address all identified threats.
• D.establish and quantify the potential effects if each threat occurs.

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