An IS auditor is reviewing documentation of application systems change control and identifies several patches that were not tested before being put into production. Which of the following is the MOST significant risk from this situation?

• A.Developer access to production
• B.Lack of system integrity
• C.Loss of application support
• D.Outdated system documentation

Comment: *

Name: *

Email: *

Verification: *

Which of the following is the PRIMARY objective of the IS audit function?

• A.Report to management on the functioning of internal controls.
• B.Perform reviews based on standards developed by professional organizations
• C.Facilitate extraction of computer-based data for substantive testing.
• D.Certify the accuracy of financial data

Comment: *

Name: *

Email: *

Verification: *

What is the PRIMARY reason for an organization to classify the data stored on its internal networks?

• A.To determine data retention policy
• B.To implement data protection requirements
• C.To comply with the organization's data policies
• D.To follow industry best practices

Comment: *

Name: *

Email: *

Verification: *

Which of the following is MOST critical when creating data for testing the logic in a new or modified application system?

• A.A sufficient quantity of data for each test case
• B.Data representing conditions that are expected in actual processing
• C.Completing the test on schedule
• D.A random sample of actual data

Comment: *

Name: *

Email: *

Verification: *

What is the purpose of a hypervisor?

• A.Monitoring the performance of virtual machines
• B.Cloning virtual machines
• C.Deploying settings to multiple machines simultaneously
• D.Running the virtual machine environment

Comment: *

Name: *

Email: *

Verification: *