C. RecordingD. CorrectionAnswer: BAuthorization should be separated from all aspects of record keeping(origination, recording, and correction). Such a separation enhances theability to detect the recording of unauthorized transactions.17. In a small organization, where segregation of duties is not practical,an employee performs the function of computer operator and applicationprogrammer. Which of the following controls should the IS auditorrecommend? Show
Get answer to your question and much more 18. An IT steering committee would MOST likely perform which of thefollowing functions? Get answer to your question and much more Mock Test-IT Strategy & IT Steering Committee (CISA-Domain 2) (1)The IT steering committee's role in the IT planning process is to: 1점 A. document meeting notes. B. to approve expenditure of the funds C. conduct meetings regularly. D. approve meeting notes. (2)Who is responsible for monitoring the overall project, direction, costs, and schedules for systems-development projects? 1점 D. The project team leader (3)An IT steering committee would MOST likely perform which of the following functions? 1점 A. Placement of a purchase order with the approved IT vendor B. Installation of systems software and application software C. Monitor IT project prioritization as per business requirement. D. Interview staff for the IT department (4)The chairperson for steering committee who can have significant impact on a business area would be the: 1점 A. chief financial officer B. chief information officer.
D. executive level manager. (5)An IS steering committee should: 1점 A. include a mix of members from different departments and management levels. B. ensure that IS security policies and procedures have been properly executed. C. key executives and representative from user management . D. includes all board members. (6)Which of the following is a PRIME role of an IS steering committee? 1점 A. Ensuring installation of genuine software in every computer. B. Ensure efficient use of IT resources. D. Advise board members about new projects. (7)When reviewing a application development project, an IS auditor finds that the project team is skipping the validation and verification processes to meet the project deadlines. Under these circumstances, the IS auditor would MOST likely: 1점 A. report the risks associated with such process to IT Strategy Committee. B. report the risks associated with such process to IT Steering Committee. C. report the risks associated with such process to board. D report the risks associated with such process to project team. (8) An IT steering committee should review information systems PRIMARILY to assess: 1점 A. whether IT processes support business requirements. B. to assess the capacity management. C. to assess the functionality of existing software. D. to review stability of installed technology. (9) Which of the following is a function of an IS steering committee? 1점 A. Monitoring vendor-controlled change control and testing B. Ensuring a separation of duties within the information's processing environment C. Approving and monitoring major projects, the status of IS plans and budgets D. to assess the capacity management. (10)The request for proposal (RFP) for the acquisition of an application system would MOST likely be approved by the: 1점 (11)Which of the following is a major control weakness that can adversely affect a system development project? 1점 A. Out of 10 recommendation from IT strategy committee, board has approved only 8 recommendations. B. Project deadlines have not been specified in project approval plan. C. Project Manager has not been specified in project approval plan. D. The organization has decided that a project steering committee is not required. (12)An enterprise has established a steering committee to monitor mission critical projects.The steering committee would MOST likely be involved in the: 1점 A. designing of specification. B. escalation of project issues. C. design of interface controls. (13)Which of the following is a PRIME role of an IS strategy committee? 1점 A. Ensuring installation of genuine software in every computer. B. Ensure efficient use of IT resources. C. Prepare and monitor system implementation plans. D. Advise board members about new projects. Which of the following is a function of an IT steering committee?A steering committee is a group of high-level advisors who have been asked to govern an organization or organizational segment and provide it with direction. In information technology (IT), the job of a steering committee is to make sure every IT project supports business goals and objectives.
What is the primary purpose of the IT Steering Committee quizlet?The IT steering committee typically serves as a general review board for major IT projects and should not become involved in routine operations; therefore, one of its functions is to approve and monitor major projects, such as the status of IT plans and budgets.
Which of the following is a prime role of an IS steering committee?The primary purpose of a steering committee is to provide a project or an organization with direction as well as support business objectives to ensure success.
Which of the following authority is responsible for monitoring the overall project achievement of milestones and alignment of project with business requirements?Monitoring IT priorities and milestones is the responsibility of IT steering committee.
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An it steering committee would most likely perform which of the following functions?
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