.The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a(n):

• A.Implementor
• B.Facilitator
• C.Developer
• D.Sponsor

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Upon receipt of the initial signed digital certificate the user will decrypt the certificate with the public key of the:

• A.registration authority (RA).
• B.certificate authority (CA).
• C.certificate repository.
• D.receiver.

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Which of the following should an IS auditor be MOST concerned with during a post-implementation review?

• A.The system does not have a maintenance plan
• B.The system contains several minor defects
• C.The system was over budget by 15%
• D.The system deployment was delayed by three weeks

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An IT steering committee should review information systems PRIMARILY to assess:

• A.whether IT processes support business requirements.
• B.if proposed system functionality is adequate.
• C.the stability of existing software.
• D.the complexity of installed technology.

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When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?

• A.Project budget provisions
• B.plan Project plan
• C.Implementation
• D.Requirements analysis

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