An organization wants to change its project methodology to address increasing costs and process changes. Which of the following is the BEST methodology to use?

• A.Object-oriented application development
• B.Agile application development
• C.Joint application development
• D.Waterfall application development

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Which of the following exposures could be caused by a line grabbing technique?

• A.Unauthorized data access
• B.Excessive CPU cycle usage
• C.Lockout of terminal polling
• D.Multiplexor control dysfunction

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When developing a business continuity plan (BCP), which of the following should be performed FIRST?

• A.Classify operations.
• B.Establish a disaster recovery plan (DRP)
• C.Conduct a busines impact analysis (BIA)
• D.Develop business continuity training.

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An IS auditor is informed that several spreadsheets are being used to generate key financial information. What should the auditor verify NEXT?

• A.Whether adequate documentation and training is available for spreadsheet users
• B.Whether the spreadsheets meet the minimum IT general controls requirements
• C.Whether there is a complete inventory of end-user computing (EUC) spreadsheets
• D.Whether the spreadsheets are being formally reviewed by the chief financial officer (CFO)

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Which of the following BEST enables timely detection of changes in the IT environment to support informed decision making by management?

• A.Sampling checks on high risk areas
• B.Established key risk indicators (KRI)
• C.Change management reports
• D.Continuous monitoring

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