Talking about biometric authentication, which of the following is often considered as a mix of both physical and behavioral characteristics?

• A.Voice
• B.Finger measurement
• C.Body measurement
• D.Signature
• E.None of the choices.

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Users are complaining that a newly released enterprise resource planning (ERP) system is functioning too slowly. Which of the following tests during the quality assurance (QA) phase would have identified this concern?

• A.Stress
• B.Regression
• C.Interface
• D.Integration

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When determining which IS audits to conduct during the upcoming year, internal audit has received a request from management for multiple audits of the contract division due to fraud findings during the prior year. Which of the following is the BEST basis for selecting the audits to be performed?

• A.Select audits based on an organizational risk assessment.
• B.Select audits based on collusion risk.
• C.Select audits based on the skill sets of the IS auditors.
• D.Select audits based on management's suggestion.

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Which of the following audit procedures would provide the BEST assurance that an application program is functioning as designed?

• A.Using a continuous auditing module
• B.Interviewing business management
• C.Confirming accounts
• D.Reviewing program documentation

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Which of the following projects would be MOST important to review in an audit of an organizations financial statements?

• A.Automation of operational risk management processes
• B.Security enhancements to the customer relationship database
• C.Outsourcing of the payroll system to an external service provider
• D.Resource optimization of the enterprise resource planning (ERP) system

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