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Free 512-50 Exam Braindumps (page: 29)

Page 28 of 102
PDF with 404 Questions

Dataflow diagrams are used by IT auditors to:

  1. Order data hierarchically.
  2. Highlight high-level data definitions.
  3. Graphically summarize data paths and storage processes.
  4. Portray step-by-step details of data generation.

Answer(s): C



During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:

  1. Identify and evaluate the existing controls.
  2. Disclose the threats and impacts to management.
  3. Identify information assets and the underlying systems.
  4. Identify and assess the risk assessment process used by management.

Answer(s): A



Which of the following reports should you as an IT auditor use to check on compliance with a service level agreement's requirement for uptime?

  1. Systems logs
  2. Hardware error reports
  3. Utilization reports
  4. Availability reports

Answer(s): D



IT control objectives are useful to IT auditors as they provide the basis for understanding the:

  1. Desired results or purpose of implementing specific control procedures.
  2. The audit control checklist.
  3. Techniques for securing information.
  4. Security policy

Answer(s): A






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