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NEW QUESTION: 1
Business units are concerned about the performance of a newly implemented system. Which of the following should an IS auditor recommend?
A. implement the changes users have suggested.
B. Define alternate processing procedures.
C. Prepare the maintenance manual.
D. Develop a baseline and monitor system usage.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An IS auditor should recommend the development of a performance baseline and monitor the system's performance, against the baseline, to develop empirical data upon which decisions for modifying the system can be made. Alternate processing proceduresand a maintenance manual will not alter a system's performance. Implementing changes without knowledge of thecause(s)forthe perceived poor performance may not result in a more efficient system.

NEW QUESTION: 2
Which type of policy is used to define the scope for applications that are running on hosts?
A. application awareness policy.
B. network discovery policy.
C. application detector policy.
D. access control policy.
Answer: D

NEW QUESTION: 3
The specific structure of the audit program will vary, depending upon the individual organization. Probably the most prevalent, though not the only, approach is:
A. Both of these
B. Any one of these
C. To assign a small group to this individual
D. To appoint a corporate audit program director
Answer: A