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The IT Auditing: Assuring Information Assets Protection - Sample Knowledge Check quiz
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Progress: 1 of 10 questions
After reviewing various competitive proposals, a purchasing agent
awarded a contract to the lowest bidder; a company in which the
agent had a personal interest. Could such an action be perceived as a conflict of interest?
No, competitive bidding was employed.
No, awarding the lowest bidder was in the best interest of the company.
Yes, the contract award demonstrated improper segregation-of-duties.
Yes, the presence of dual interest is sufficient to impugn the arrangement.
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Progress: 2 of 10 questions
“Due professional care implies that the professional approaches
matters requiring professional judgment with proper diligence.”
This statement makes which of the following conditional?
Conducting sensible verifications
Conducting detailed assurance services
Reasonable assurance that legal compliance does exist
Considering the possibility of material irregularities
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Progress: 3 of 10 questions
Establishing an organizational code of ethics achieves which of the following purposes?
It assures that individual members of the organization will comply with the law
It places relative priorities on desired individual behavior patterns for members of the organization
It quantifies organizational plans for expected individual behavior
It expresses standards of individual behavior for members of the organization
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Progress: 4 of 10 questions
The group responsible for ensuring that an information security
feasibility study is consistent with organizational resources is:
system analysts.
operational management.
senior management.
system users.
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Progress: 5 of 10 questions
A type of directive control designed to define the criteria for
decision making is a:
plan.
policy.
mission.
strategy.
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Progress: 6 of 10 questions
Which of the following would be an environmental business
planning constraint?
Employees
Inventory
Competitor prices
Long-term debt
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Progress: 7 of 10 questions
Which of the following management approaches is practiced by a
manager who assigns responsibility and delegates authority based
on the task to be performed and the individual available for the
assignment?
Contingency
Systems
Operational
Behavioral
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Progress: 8 of 10 questions
Which of the following is an example of information normally
found in a properly prepared position description?
Reporting relations, duties and responsibilities, and communication channels
Reporting relations, job requirements, and minimum qualifications
Duties and responsibilities, minimum qualifications, and communication channels
Job requirements, job specifications, and job enrichment factors
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Progress: 9 of 10 questions
An IT auditor examined database schemas and determined which
programs and individuals appeared in the system catalog for each
subschema. The purpose of this procedure was to verify:
constraint enforcement.
normalization requirements.
access privileges.
utilization of repeating groups.
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Progress: 10 of 10 questions
In a remote job-entry system with multiple access points, which of
the following techniques describes a detective control for IAP?
Sets of formal password authentication and authorization criteria
Logs that list attempts to access the local system
Logs of transactions for the specific applications processed
Locking devices on terminals which require keys
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created by
Robert Davis
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