QUESTION 1 Input controls should evaluate the process for invalid data rejection.

True

False

QUESTION 2

Batch scheduling during the software change process is important but most be done before the initial software design phase.

True

False

QUESTION 3

It is not necessary to verify that the web server is fully patched and updated with the latest approved code as part of your audit examination.

True

False

QUESTION 4

Project close out is important for the auditor to examine. One of the topics examined by the auditor is lessons learned. Determining how IT management would consider those lessons learned in a future project is outside the scope of the current audit and is therefore not worthy of the auditors further review.

True

False