Transaction records from a business database were inadvertently deleted, and system operators decided to restore from a snapshot copy. Which of the following provides assurance that the BEST transactions were recovered successfully?

• A.Review transaction recovery logs to ensure no errors were recorded.
• B.Recount the transaction records to ensure no records are missing.
• C.Rerun the process on a backup machine to verify the results are the same.
• D.Compare transaction values against external statements to verify accuracy.

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Which of the following is the BEST reason for software developers to use automated testing versus manual testing?

• A.Reduces the scope of acceptance testing
• B.CAATs are easily developed
• C.Ease of maintaining automated test scripts
• D.Improved regression testing

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During the planning stage of a compliance audit, an IS auditor discovers that a bank's inventory of compliance requirements does not include recent regulatory changes related to managing data risk. What should the auditor do FIRST?

• A.Ask management why the regulatory changes have not been Included.
• B.Discuss potential regulatory issues with the legal department
• C.Report the missing regulatory updates to the chief information officer (CIO).
• D.Exclude recent regulatory changes from the audit scope.

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Which of the following changes intended to improve and streamline an organization's incident management process would be a potential concern to an IS auditor?

• A.Configuring automated messaging to service lines notifying them of the status of the ticket
• B.Implementing automatic reporting for all open incidents over three months old
• C.Introducing self-service functions for selected low-complexity incident types
• D.Enabling the capability for the individual reporting the incident to assign priority to a ticket

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Which of the following is an advantage of prototyping?

• A.The finished system normally has strong internal controls.
• B.Prototype systems can provide significant time and cost savings.
• C.Change control is often less complicated with prototype systems.
• D.it ensures that functions or extras are not added to the intended system.

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