Question 46
Who is responsible for the overall direction, costs, and timetables for systems-development projects?
Question 47
During a review of operations, it is noted that during a batch update, an error was detected and the database initiated a roll-back. An IT operator stopped the roll-back and re-initiated the update. What should the operator have done PRIOR to re-initiating the update?
Question 48
An IS auditor is involved with a project and finds an IT project stakeholder wants to make a change that
could affect both the project scope and schedule. Which of the following would be the MOST appropriate
action for the project manager with respect to the change request?
could affect both the project scope and schedule. Which of the following would be the MOST appropriate
action for the project manager with respect to the change request?
Question 49
Which of the following is MOST important for an IS auditor to review when evaluating the effectiveness of an organization's incident response process?
Question 50
Which of the following is the BEST way to sanitize a hard disk for reuse to ensure the organization's information cannot be accessed?
