Certifications Interview Questions
Questions Answers Views Company eMail

When performing a general controls review, an IS auditor checks the relative location of the computer room inside the building. What potential threat is the IS auditor trying to identify? A. Social engineering B. Windstorm C. Earthquake D. Flooding

1 2266

To prevent an organization's computer systems from becoming part of a distributed denial-of-service attack, IP packets containing addresses that are listed as unroutable can be isolated by: A. establishing outbound traffic filtering. B. enabling broadcast blocking. C. limiting allowable services. D. network performance monitoring.

1 1753

Which of the following is a control to detect an unauthorized change in a production environment? A. Denying programmers access to production data. B. Requiring change request to include benefits and costs. C. Periodically comparing control and current object and source programs. D. Establishing procedures for emergency changes.

1 3471

Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports

1 1852

Following a reorganization of a company's legacy database, it was discovered that records were accidentally deleted. Which of the following controls would have MOST effectively detected this occurrence? A. Range check B. Table lookups C. Run-to-run totals D. One-for-one checking

1 2674

Security administration procedures require read-only access to: A. access control tables. B. security log files. C. logging options. D. user profiles.

1 5812

Of the following who is MOST likely to be responsible for network security operations? A. Users B. Security administrators C. Line managers D. Security officers

1 2517

Sales orders are automatically numbered sequentially at each of a retailer's multiple outlets. Small orders are processed directly at the outlets, with large orders sent to a central production facility. The MOST appropriate control to ensure that all orders transmitted to production are received and processed would be to: A. send and reconcile transaction counts and totals. B. have data transmitted back to the local site for comparison. C. compare data communications protocols with parity checking. D. track and account for the numerical sequence of sales orders at the production facility.

1 2396

IS auditors reviewing access control should review data classification to ensure that encryption parameters are classified as: A. sensitive. B. confidential. C. critical. D. private.

1 2430

The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data

1 1785

An IS auditor performing an independent classification of systems should consider a situation where functions could be performed manually at a tolerable cost for an extended period of time as: A. critical. B. vital. C. sensitive. D. noncritical.

1 2918

Which of the following components is responsible for the collection of data in an intrusion detection system (IDS)? A. Analyzer B. Administration console C. User interface D. Sensor

1 2228

The general ledger setup function in an enterprise resource package (ERP) allows for setting accounting periods. Access to this function has been permitted to users in finance, the warehouse and order entry. The MOST likely reason for such broad access is the: A. need to change accounting periods on a regular basis.. B. requirement to post entries for a closed accounting period. C. lack of policies and procedures for the proper segregation of duties. D. need to create/modify the chart of accounts and its allocations.

1 3293

An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password

1 4381

Which of the following fire suppressant systems would an IS auditor expect to find when conducting an audit of an unmanned computer center? A. Carbon dioxide B. Halon C. Dry-pipe sprinkler D. Wet-pipe sprinkler

1 5220

Un-Answered Questions { Certifications }

Pls help me to know about Teradata V2R6 certification...


Can any one please suggest me about certification in Mainframe.I have two year experience in Mainframe though i want to purse standard mainframe certification like Oracle certification...


Is istqb is good certification is that job compulsory


Can yo define LNS


plese forward scjp 1.6 dumps to my mail pleaseeeeeee siddu.eld@gmail.com


how can get electrical supervisory competency certificate in state govt.


Hi Jitendera, Wat do u do..?? I mean r u working anywhere???? Basically where r u from??? If u don't hv any problem, u can say..?? Or else mail me mr.shahin07@gmail.com


I want take up LoadRunner Testing Certification. Can anyone send me material for that?


How does PPTP encapsulate data?


What is STP and what is the difference between PVST and RSTP


Can anybody please tell me , how do we integrate HR & FI in SAP. Thanks & Regards, Neha


i want to write scjp 1.6 exam in august/september. iam from bangalore. any one who sells scjp 1.6 vocher can contact me in my mail id b.surendra85@gmail.com. the vocher cost should be around 4500-5000.


What are the different types of VPN?


hai, i think to do certification in oracle 11i. Can any one help me regarding fee, duration , preparation, and how much it is use full for getting a good job.


What is a digital certificate?