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Which of the following is the PRIMARY reason for an IS auditor to conduct post-implementation reviews?
A. To document lessons learned to improve future project delivery
B. To determine whether project objectives in the business case have been achieved
C. To ensure key stakeholder sign-off has been obtained
D. To align project objectives with business needs
Answer: B
NEW QUESTION # 683
The BEST way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and:
A. product registration.
B. payment processing.
C. procurement.
D. payroll processing.
Answer: B
Explanation:
The best way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and payment processing. Segregation of duties is an important control measure used to mitigate the risks associated with fraud and errors. By separating the processes of vendor setup and payment processing, it ensures that no single individual has control over both activities, and thereby reduces the risk of fraudulent payments. Additionally, other measures such as dual authorization and automated controls can be used to further reduce the risk.
NEW QUESTION # 684
For effective IT governance, it is MOST important to have an independent reporting line for which of the following IT functions?
A. Operations
B. Infrastructure
C. Risk management
D. Security
Answer: C
NEW QUESTION # 685
Which of the following MUST be completed before selecting and deploying a biometric system that uses facial recognition software?
A. Vulnerability assessment
B. False acceptance testing
C. Image interference review
D. Privacy impact analysts
Answer: B
NEW QUESTION # 686
The most common problem in the operation of an intrusion detection system (IDS) is:
A. receiving trap messages.
B. denial-of-service attacks.
C. reject-error rates.
D. the detection of false positives.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Because of the configuration and the way IDS technology operates, the main problem in operating IDSs is the recognition (detection) of events that are not really security incidents- false positives, the equivalent of a false alarm. An IS auditor needs to be aware of this and should check for implementation of related controls, such as IDS tuning, and incident handling procedures, such as the screening process to know if an event is a security incident or a false positive. Trap messages are generated by the Simple Network Management Protocol (SNMP) agents when an important event happens, but are not particularly related to security or IDSs.
Reject-error rate is related to biometric technology and is not related to IDSs. Denial-of-service is a type of attack and is not a problem in the operation of IDSs.
NEW QUESTION # 687
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