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The Comptroller and Auditor General submits his annual report regarding the Center to the
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List and Details of Indian Central Government Schemes and Programs Information Launched by Prime Minister
The primary role of an IS auditor during the system design phase of an application development project is to:

A. advise on specific and detailed control procedures.
B. ensure the design accurately reflects the requirement.
C. ensure all necessary controls are included in the initial design.
D. advise the development manager on adherence to the schedule.
On the lines of Central Government, which state has adopted the concept of 5 days week, recently?
In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by:

A. the availability of CAATs.
B. management's representation.
C. organizational structure and job responsibilities.
D. the existence of internal and operational controls
The central government has decided to sell up to how much percentage of the shares in Coal India Limited?
An IS auditor's primary concern when application developers wish to use a copy of yesterday's production transaction file for volume tests is that:

A. users may prefer to use contrived data for testing.
B. unauthorized access to sensitive data may result.
C. error handling and credibility checks may not be fully proven.
D. full functionality of the new process is not necessarily tested.
Is it appropriate for an IS auditor from a company that is considering outsourcing its IS processing to request and review a copy of each vendor's business continuity plan?

A. Yes, because the IS auditor will evaluate the adequacy of the service bureau's plan and assist his/her company in implementing a complementary plan.
B. Yes, because, based on the plan, the IS auditor will evaluate the financial stability of the service bureau and its ability to fulfill the contract.
C. No, because the backup to be provided should be specified adequately in the contract.
D. No, because the service bureau's business continuity plan is proprietary information.
The responsibility for designing, implementing and maintaining a system of internal control lies with:

A. the IS auditor.
B. management.
C. the external auditor.
D. the programming staff.
An IS auditor should be concerned when a telecommunication analyst:

A. monitors systems performance and tracks problems resulting from program changes.
B. reviews network load requirements in terms of current and future transaction volumes.
C. assesses the impact of the network load on terminal response times and network data transfer rates.
D. recommends network balancing procedures and improvements.
Which tax is not collected by central government?
Which of the taxes is exclusively assigned to Central Government by the Constitution?
An IS auditor who has discovered unauthorized transactions during a review of EDI transactions is likely to recommend improving the:

A. EDI trading partner agreements.
B. physical controls for terminals.
C. authentication techniques for sending and receiving messages.
D. program change control procedures.
An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely:

A. evaluate the record retention plans for off-premises storage.
B. interview programmers about the procedures currently being followed.
C. compare utilization records to operations schedules.
D. review data file access records to test the librarian function.
Abha Ltd. was incorporated on 15th March, 2012. A com-pany with identical name and similar objects was incorporated on 5th August, 2013. On account of similarity of name, Abha Ltd., i.e., the company which was previously registered, filed a petition on 15th April, 2014 with the Central Government seeking issue of direction for change of name by the later company so that its business interest is protected. On 16th August, 2014, the Central Government sent an order to the later company to change its name. Examine the aforesaid case and the validity of the order of the Central Government.
The risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of:

A. inherent risk.
B.control risk.
C. detection risk.
D. audit risk.
The Constitution secures the independence of the Comptroller and Auditor General by
The PRIMARY purpose of audit trails is to:

A. improve response time for users.
B. establish accountability and responsibility for processed transactions.
C. improve the operational efficiency of the system.
D. provide useful information to auditors who may wish to track transactions.
Which of the following tests performed by an IS auditor would be the MOST effective in determining compliance with an organization's change control procedures?

A. Review software migration records and verify approvals.
B. Identify changes that have occurred and verify approvals.
C. Review change control documentation and verify approvals.
D. Ensure that only appropriate staff can migrate changes into production.
IN 1965, LAL BAHADUR SHASTRI FORMED TWO CENTRAL GOVERNMENT BODIES CONCERNING SECURITY. ONE WAS CBI. CAN YOU NAME THE OTHER?
During the review of an organization's disaster recovery and business continuity plan, the IS auditor found that a paper test was performed to verify the existence of all necessary procedures and actions within the recovery plan. This is a:

A. preparedness test.
B. module test.
C. full test.
D. walk-through test.


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