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NEW QUESTION 36
An IS auditor is reviewing the process followed in identifying and prioritizing the critical business processes.
This process is part of the:

• A. operations component of the business continuity plan (BCP).
• B. enterprise risk management plan.
• C. balanced scorecard.
• D. business impact analysis (BIA).

Answer: A

Explanation:
Section: The process of Auditing Information System

NEW QUESTION 37
Pretexting is an act of:

• A. social engineering
• B. DoS
• C. None of the choices.
• D. eavedropping
• E. soft coding
• F. hard coding

Answer: A

Explanation:
Pretexting is the act of creating and using an invented scenario to persuade a target to release information or perform an action and is usually done over the telephone. It is more than a simple lie as it most often involves some prior research or set up and the use of pieces of known information.

NEW QUESTION 38
Which of the following is an advantage of an integrated test facility (ITF)?

• A. Periodic testing does not require separate test processes.
• B. It uses actual master files or dummies and the IS auditor does not have to review the source of the transaction.
• C. The need to prepare test data is eliminated.
• D. It validates application systems and tests the ongoing operation of the system.

Answer: A

Explanation:
An integrated test facility creates a fictitious entity in the database to process test transactions simultaneously with live input. Its advantage is that periodic testing does not require separate test processes. However, careful planning is necessary, and test data must be isolated from production data.

NEW QUESTION 39
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