Which of the following is the BEST form of transaction
validation?
A. Use of key field verification techniques in data entry
B. Use of programs to check the transaction against criteria
set by management
C. Authorization of the transaction by supervisory personnel
in an adjacent department
D. Authorization of the transaction by a department
supervisor prior to the batch process
A retail company recently installed data warehousing client
software at geographically diverse sites. Due to time zone
differences between the sites, updates to the warehouse are
not synchronized. Which of the following will be affected
the MOST?
A. Data availability
B. Data completeness
C. Data redundancy
D. Data inaccuracy
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.
Which of the following exposures associated with the
spooling of sensitive reports for offline printing would an
IS auditor consider to be the MOST serious?
A. Sensitive data can be read by operators.
B. Data can be amended without authorization.
C. Unauthorized report copies can be printed.
D. Output can be lost in the event of system failure.
A request for a change to a report format in a module
(subsystem) was made. After making the required changes, the
programmer should carry out:
A. unit testing.
B. unit and module testing.
C. unit, module and regression testing.
D. module testing.
Which of the following describes a difference between unit
testing and system testing?
A. Unit testing is more comprehensive.
B. Programmers are not involved in system testing.
C. System testing relates to interfaces between programs.
D. System testing proves user requirements are complete.
During a review of the controls over the process of defining
IT service levels, an IS auditor would MOST likely interview
the:
A. systems programmer.
B. legal staff.
C. business unit manager.
D. application programmer.
A TCP/IP-based environment is exposed to the Internet. Which
of the following BEST ensures that complete encryption and
authentication protocols exist for protecting information
while transmitted?
A. Work is completed in tunnel mode with IP security using
the nested services of authentication header (AH) and
encapsulating security payload (ESP).
B. A digital signature with RSA has been implemented.
C. Digital certificates with RSA are being used.
D. Work is being completed in.TCP services.
Which of the following implementation modes would provide
the GREATEST amount of security for outbound data connecting
to the Internet?
A. Transport mode with authentication header plus
encapsulating security payload (ESP)
B. Secure socket layer (SSL) mode
C. Tunnel mode with AH plus ESP
D. Triple-DES encryption mode
Which of the following would be considered an essential
feature of a network management system?
A. A graphical interface to map the network topology
B. Capacity to interact with the Internet to solve the problems
C. Connectivity to a help desk for advice on difficult issues
D. An export facility for piping data to spreadsheets
Which of the following is the PRIMARY safeguard for securing
software and data within an information processing facility?
A. Security awareness
B. Reading the security policy
C. Security committee
D. Logical access controls
When reviewing the implementation of a LAN the IS auditor
should FIRST review the:
A. node list.
B. acceptance test report.
C. network diagram.
D. user's list.
Which of the following is a control to compensate for a
programmer having access to accounts payable production data?
A. Processing controls such as range checks and logic edits
B. Reviewing accounts payable output reports by data entry
C. Reviewing system-produced reports for checks (cheques)
over a stated amount
D. Having the accounts payable supervisor match all checks
(cheques) to approved invoices
Which of the following is a control over database
administration activities?
A. A database checkpoint to restart processing after a
system failure
B. Database compression to reduce unused space
C. Supervisory review of access logs
D. Backup and recovery procedures to ensure database
availability
An update function module VF is called within subprogram VU
.The program contains the call , VU on commit . At which
point are the parameters for the update function VF evaluated ?
a) when perform is executed
b) at the beginning of function
c) at commit work
d) at start of v1 update
e) at the end of the dialog step.
Please answer only if you are very sure about this. Else
please dont try.
I want to do a certification course on "corporate
communication" let me know if anyone comeacross this
343
How can we know the certificates are fake or not. I applied
the Diploma Certificates from Bhihar State Board of
Technical Education and Trainning but now i am getting some
dought about this Certificates. so please tell me is their
any site to know the Certificates Fake or Orginal
292
hi friend i am stuck in the big problem.this problem is
regading pix firewall. i have a cisco pix 515e firewall
inmy company.now when i configure it and after rebooting it
the ACT link never getup.when i apply clear config all
comand the ACT link get up after oveservation i see that
there is fauilover problem
when i apply failover active ACT link agin get up
is there any way to get my firewall in standby mode
rember that there is only on firewall within my n/w
i am lookig towards all of you
jitendera kumar sinha
76
pls send me ISTQB model papers or previous papers
foundation and advanced special thanks in advance
i would like to learn free fluent english by online is
this possible? could you gime some usefull websites to my
mail id nagesh.iloveu64@yahoo.com
188
Look at the figure. The first number of each host is the IP
address, the second number is the subnet mask, and the last
number is the default gateway. What is the problem with the
TCP/IP network?
201
is there use of doing CEIS certification by karRox for
other industry rather than IBM? if yes name the company's
who approve for such certifications?
164
what kind of certification should i go for and from where
for doing erp- sap in sd module.
156
i want to get my ccna certificate?how?my certificate can
not reach to m?
What does a LDB(Logical Database) provide?
a) Consistent and flexible user interface
b) Central performance improvements for update accesses
c) A method to access the data in a random manner
d) Centrally defined authorization checks.
Please answer only if you are very sure. Else pls ignore.
Hi I want to do certification on security trading.Any idea ?
92
I have been completed I.T.I(Industrial Technicial Institute)
Course in instrumentation.At present iam working in gulf,i
want to do correspondence diploma in instrumentation,can
any one suggest me how can i apply for it,any registered
organization.
88
Hi,Could you plz suggest abt any computer(H/w or S/w)
courses. Bcoz next sem i have to do project work by my own.
Hence the course shld be useful enough!
Also im in a dilemma dont know in which stream to do
project.. Im familiar with prog.lang but now=t an expert.
So plz guide me in my proj.....
Thanks in Adv.
in user administration which file contains primary group
and which file contains secondary group?
197
Hi anybody have a latest juniper switching (JNCIA-EX)
certification Dums coz i have exam on this 30 july and have
nothing yet. i will be remain thankful. if anybody have then
send to my mail mr.asadji@hotmail.com
131
hi, i am MBA (Mkt & Fin) 2008. from UPTU Lucknow, i would
like to know, which course (or certificate) can help me to
get operational job.
and any detail regarding SAP in finance.
thanks in advance for reply.
28
I have my NCFM certification-beginner's level exam at 20th
of feb.
if anybody has any dump/test paper except those, present is
nse-india site please send it to me at
rashi_khushi@rediffmail.com
thanks in advance
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