Auditing Infrastructure and Operations MCQs – CISA

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The review of the capacity management procedures for hardware and performance evaluation procedures is performed to determine whether they will ensure
Auditing Infrastructure and Operations MCQs | MCQs.CLUB

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Auditing Infrastructure and Operations MCQs

The review of the capacity management procedures for hardware and performance evaluation procedures is performed to determine whether they will ensure continuous review of hardware and system software performance and capacity. Here on MCQs.club we have prepared easy and useful Multiple-Choice Questions (MCQs) on Auditing Infrastructure and Operations that fully cover MCQs on Information Systems and I.T. Audit, IT Audit MCQs, Information Technology Audit MCQ, information system audit mcqs with answers. These mcq on information technology controls are useful for Competitive exams, Business management exams, Professional accountancy exams.

  1. The review of the capacity management procedures for hardware and performance evaluation procedures is performed to determine:
    1. Whether they will ensure continuous review of hardware and system software performance and capacity
    2. Whether the criteria used in IS management’s hardware performance monitoring pan are based on historical data and analysis obtained from the IS trouble logs, processing schedules.
    3. Both A&B
    4. None
  1. The review of the hardware acquisition plan is performed to determine:
    1. Whether the hardware acquisition plan is compared regularly to management’s business plan
    2. Whether IS management’s hardware acquisition plan is in synchronization with the IS plans to identify any deficiencies in the former
    3. Both A&B
    4. None
  1. The review of the Operating System (OS) acquisition criteria is performed to determine:
    1. Requests for the application of microcomputers are supported by cost benefit analysis
    2. All OSs are purchased through the IS purchasing department to take advantage of volume discounts or other quality benefits
    3. Controls relating to software maintenance/testing, System documentation etc.
    4. All of the above
  1. The review change management controls is performed to determine:
    1. Determine if the individual responsible for scheduling was advised in a timely manner regarding changes to hardware configuration
    2. Verify that IS management has developed and enforced change schedules that allow time for adequate installation and testing of new hardware
    3. Evaluate the effectiveness of changes to assure that they do not interfere with normal application production processing
    4. All of the above
  1. Logical access controls ensure that access to systems, data and programs is restricted to authorized users only by:
    1. Passwords
    2. Physical possession ID
    3. Biometric ID
    4. Compatibility tests
    5. All of the above
  1. The accounting audit trail must allow a message to be traced through each node in a network. Examples of data items that might be kept in the accounting audit trail follow:
    1. Unique identifier of the source node
    2. Message sequence number
    3. Image of message received at each node traversed in the network
    4. All of the above
  1. The operation audit trail in the communication sub-system is especially important. Examples of data items that might be kept in the operations audit trail follow:
    1. Number of messages that have traversed each link
    2. Queue lengths at each node
    3. Log errors to identify locations and patterns of errors
    4. All of the above
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