A benefit of open system architecture is that it:
A benefit of open system architecture is that it:
To assist an organization in planning for IT investment…
To assist an organization in planning for IT investments, an IS auditor should recommend the use
of:
An example of a direct benefit to be derived from a pro…
An example of a direct benefit to be derived from a proposed IT-related business investment is:
Which of the following should an IS auditor recommend t…
Which of the following should an IS auditor recommend to BEST enforce alignment of an IT project
portfolio with strategic organizational priorities?
The PRIMARY objective of implementing corporate governa…
The PRIMARY objective of implementing corporate governance by an organization’s management
is to:
Which of the following provides the best evidence of th…
Which of the following provides the best evidence of the adequacy of a security awareness program?
The initial step in establishing an information securit…
The initial step in establishing an information security program is the:
IT control objectives are useful to IS auditors, as the…
IT control objectives are useful to IS auditors, as they provide the basis for understanding the:
The IS auditor should FIRST verify that the:
An IS auditor is reviewing a project to implement a payment system between a parent bank and a
subsidiary. The IS auditor should FIRST verify that the:
The IS auditor should:
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within
90 days of termination. The IS auditor should: