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NEW QUESTION: 1
An IS auditor evaluates the test results of a modification to a system that deals with payment computation. The auditor finds that 50 percent of the calculations do not match predetermined totals. Which of the following would MOST likely be the next step in the audit?
A. Identify variables that may have caused the test results to be inaccurate.
B. Document the results and prepare a report of findings, conclusions and recommendations.
C. Examine some of the test cases to confirm the results.
D. Design further tests of the calculations that are in error.
Answer: C
Explanation:
An IS auditor should next examine cases where incorrect calculations occurred and confirm the results. After the calculations have been confirmed, further tests can be conducted and reviewed. Report preparation, findings and recommendations would notbe made until all results are confirmed.
NEW QUESTION: 2
Which of the following is the work done during the verification phase after "high-risk operation"?
A. Network test verification
B. Confirm the operation board
C. Recording of major operational records
D. Confirmation of project operation completion
Answer: A
NEW QUESTION: 3
Voice of the Customer is a Lean Six Sigma technique to determine __________________ attributes of a product or service.
A. Critical-to-Quality
B. The profitable
C. At least 6
D. The majority of the
Answer: A
NEW QUESTION: 4
Which of the following types of data would fall under data rights management (DRM) rather than information rights management (IRM)?
A. Financial records
B. Publications
C. Security profiles
D. Personnel data
Answer: B
Explanation:
Whereas IRM is used to protect a broad range of data, DRM is focused specifically on the protection of consumer media, such as publications, music, movies, and so on. IRM is used to protect general institution data, so financial records, personnel data, and security profiles would all fall under the auspices of IRM.