An IS audit manager is reviewing workpapers for a recently completed audit of the corporate disaster recovery test. Which of the following should the IS audit manager specifically review to substantiate the conclusions?

• A.Prior audit reports involving other corporate disaster recovery audits
• B.Summary memos reflecting audit opinions regarding noted weaknesses
• C.Overviews of interviews between data center personnel and the auditor
• D.Detailed evidence of the successes and weaknesses of all contingency testing

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The BEST way to evaluate the effectiveness of a newly developed application is to:

• A.perform a post-implementation review,
• B.analyze load-testing results,
• C.review acceptance-testing results
• D.perform a pre-implementation renew.

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A database administrator is responsible for:

• A.defining data ownership.
• B.establishing operational standards for the data dictionary.
• C.creating the logical and physical database.
• D.establishing ground rules for ensuring data integrity and security.

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As part of a payroll department IS audit, which of the following is the PRIMARY reason an IS auditor would recommend that a supervisor review exception reports before authorizing payments?

• A.To identify unusual fluctuations or changes in any employee's monthly pay
• B.To collect statistical information in preparation for future pay scale reviews
• C.To evaluate gaps between employee performance and salary adjustments
• D.To verify the accuracy of bank account information for payroll deposit

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The PRIMARY purpose of a configuration management system is to:

• A.track software updates.
• B.define baselines for software.
• C.support the release procedure.
• D.standardize change approval.

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