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NEW QUESTION: 1
Change management procedures are established by IS management to:
A. verify that system changes are properly documented.
B. control the interruption of business operations from lack of attention to unresolved problems.
C. control the movement of applications from the test environment to the production environment.
D. ensure the uninterrupted operation of the business in the event of a disaster.
Answer: C
Explanation:
Change management procedures are established by IS management to control the movement of applications from the test environment to the production environment. Problem escalation procedures control the interruption of business operations from lack of attention to unresolved problems, and quality assurance procedures verify that system changes are authorized and tested.
NEW QUESTION: 2
The final decision to include a material finding in an audit report should be made by the:
A. auditee's manager.
B. audit committee.
C. CEO of the organization
D. IS auditor.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The IS auditor should make the final decision about what to include or exclude from the audit report. The other choices would limit the independence of the auditor.
NEW QUESTION: 3
What will be the status of the links in a query after an SRDF suspend operation?
A. Suspended
B. Not Available
C. Not Ready
D. Target Not Ready
Answer: C