Certifications Interview Questions
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During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that: A. assessment of the situation may be delayed. B. execution of the disaster recovery plan could be impacted. C. notification of the teams might not occur. D. potential crisis recognition might be delayed.

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An IS auditor has been assigned to conduct a test that compares job run logs to computer job schedules. Which of the following observations would be of the GREATEST concern to the IS auditor? A. There are a growing number of emergency changes. B. There were instances when some jobs were not completed on time. C. There were instances when some jobs were overridden by computer operators. D. Evidence shows that only scheduled jobs were run.

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While reviewing an ongoing project, the IS auditor notes that the development team has spent eight hours of activity on the first day against a budget of 24 hours (over three days). The projected time to complete the remainder of the activity is 20 hours. The IS auditor should report that the project: A. is behind schedule. B. is ahead of schedule. C. is on schedule. D. cannot be evaluated until the activity is completed.

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An IS auditor should use statistical sampling and not judgmental (nonstatistical) sampling, when: A. the probability of error must be objectively quantified. B. the auditor wants to avoid sampling risk. C. generalized audit software is unavailable. D. the tolerable error rate cannot be determined.

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The MAIN reason for requiring that all computer clocks across an organization be synchronized is to: A. prevent omission or duplication of transactions. B. ensure smooth data transition from client machines to servers. C. ensure that email messages have accurate time stamps. D. support the incident investigation process.

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During an IS audit of the disaster recovery plan (DRP) of a global enterprise, the auditor observes that some remote offices have very limited local IT resources. Which of the following observations would be the MOST critical for the IS auditor? A. A test has not been made to ensure that local resources could maintain security and service standards when recovering from a disaster or incident. B. The corporate business continuity plan (BCP) does not accurately document the systems that exist at remote offices. C. Corporate security measures have not been incorporated into the test plan. D. A test has not been made to ensure that tape backups from the remote offices are usable.

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When reviewing the IT strategic planning process, an IS auditor should ensure that the plan: A. incorporates state of the art technology. B. addresses the required operational controls. C. articulates the IT mission and vision. D. specifies project management practices.

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An IS auditor is reviewing a project that is using an agile software development approach. Which of the following should the IS auditor expect to find? A. Use of a capability maturity model (CMM) B. Regular monitoring of task-level progress against schedule C. Extensive use of software development tools to maximize team productivity D. Postiteration reviews that identify lessons learned for future use in the project

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To detect attack attempts that the firewall is unable to recognize, an IS auditor should recommend placing a network intrusion detection system (IDS) between the:

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During the course of an audit, the IS auditor discovers that the human resources (HR) department uses a cloud-based application to manage employee records. The HR department engaged in a contract outside of the normal vendor management process and manages the application on its own. Which of the following choices is of MOST concern? A. Maximum acceptable downtime metrics have not been defined in the contract. B. The IT department does not manage the relationship with the cloud vendor. C. The help desk call center is in a different country, with different privacy requirements. D. Company-defined security policies are not applied to the cloud application.

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Which of the following choices BEST ensures the effectiveness of controls related to interest calculation inside an accounting system? A. Re-performance B. Process walk-through C. Observation D. Documentation review

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Un-Answered Questions { Certifications }

Does anybody has lastest SAS certification dumps,if anybody hiii ,can some one mail me base sas certification dumps plzzz,very urgent. please mail me at reddyshalini3@gmail.com Thanks shalini


Domain Trust In Red Hat Linux Dear Friends, I have one doubt, If i have 2 Red hat Linux Server am using 2 domain namely RED & ROSE, and I have 20 or more than 20 XP machine in client, it’s all running by the samba users in RED Domain, the client systems (XP machines) are work both RED & ROSE Domain means , like Domain trust concept, how to configure the Server Main Domain is RED, if it’s go down means it will be working by ROSE Domain can you please give the instruction for this query.


hello sir , doing certification in manual testing is good and worth to get a job ????????? if so may i know which be a good institute to learn manual testing????? i have to say about myself that i'm not gud at programming and maths so plz refer which afford to me if this not suits?




32. Policy Enforcement Federation is configured in which of the following components? a. Identity Manager b. Service Gateway c. Access Manager d. Directory Server


Hi I want to do certification on security trading.Any idea ?


I studied btech in one of the university but i failed in some subjects so im editing all and trying to apply for ms in USA is there any problem..?? But i have all btech certificates of same college only..


what is the relationship between the price and volume of securities in share market?


.What do you do to install a new Windows 2003 R2 DC in a Windows 2003 AD? 14. How would you find all users that have not logged on since last month? 15. What are the DS* commands? 16. What’s the difference between LDIFDE and CSVDE? Usage considerations? 17. What are the FSMO roles? Who has them by default? What happens when each one fails? 18. What FSMO placement considerations do you know of? 19. I want to look at the RID allocation table for a DC. What do I do? 20. What’s the difference between transferring a FSMO role and seizing one? Which one should you NOT seize? Why? 21. How do you configure a “stand-by operation master” for any of the roles? 22. How do you backup AD? 23. How do you restore AD? 24. How do you change the DS Restore admin password? 25. Why can’t you restore a DC that was backed up 4 months ago? 26. What are GPOs? 27. What is the order in which GPOs are applied? 28. Name a few benefits of using GPMC. 29. What are the GPC and the GPT? Where can I find them? 30. What are GPO links? What special things can I do to them? 31. What can I do to prevent inheritance from above? 32. How can I override blocking of inheritance? 33. How can you determine what GPO was and was not applied for a user? Name a few ways to do that. 34. A user claims he did not receive a GPO, yet his user and computer accounts are in the right OU, and everyone else there gets the GPO. What will you look for? 35. Name a few differences in Vista GPOs 36. Name some GPO settings in the computer and user parts. 37. What are administrative templates? 38. What’s the difference between software publishing and assigning? 39. Can I deploy non-MSI software with GPO? 40. You want to standardize the desktop environments (wallpaper, My Documents, Start menu, printers etc.) on the computers in one department. How would you do that? 1.What Is the diff b/w Win NT & win 2000 ? 2. What is difference b/w WIN NT DNS,DhCP and Win 2000 DNS,DHCp ? 3. What are the seven Layers of OSI model ? 4. what Is TCP /IP / 5. What is the difference b/w Netbios name & Hostname resolution ? 6. What are the Features of AD ?What are the diff roles of AD ?(FsmO) 7. How do you carry out migration from NT 4.0 to Windows 2000 ? 8. What is the size of SAM DB in NT 4.0 and how many objects can be created in win NT / Win 2k / 9. How do uimplement group policy and what is the difference b/w s/w deployment and publishing in AD ? 10. Where does u change the role in AD FSMO roles ? 11. What is dynamic DNS and how dows it register with DHCP ? 12. What are the new features of windows 2000 ? 13. Can u rename a domain in win 2k environment ? 14. What is the backup policy that is taken in your company and what is the s/w that is used for taking back up ? 15. How do you update Antivirus on all machines (is it Auto update or manual update) 16. What is the system state data in Win 2k / 17. How do you repair a Blue Screen error ? 18. How is OS hardening done in Servers ? 19. How is auditing is carried out a workstations? 20. Hopw RAs setup in NT and hopw is the permission given for a NT user ? 21. what are the feautures of AD ? 22. by default what is the trust relation ship in Win2k ?] 23. What is native mode in win2k and can we have prewin2k environment(Win nt,win95,98,Me etc)in native mode ? Ans No, only it possible in mIxed mode.it support Pre windows 2000. 24. What is Global catalog server ? 25. Where do you Promote a BDC and PDC ? Ans : Server Manager 26. By default when Win 2k is installed what is the role it assumes and how do you promote it to dC ? 27. what is LDAP protocol / 28. What are EFS , DFS and Kerberos in Win 2k / 29. What is forest , Tree, Organization Unit and site in Win 2k3 ? 30. Can you establish Trust relation ship b/w win 2k and Win Nt machine in native mode environment ? 31. What are the files systems supported Win 2k and 2k3 ? 32. What is tool used to manage disk management tasks ? 33. What is the different between a Basic disc and Dynamic disc ? Can you revert dynamic disk to basic disk ? 34. What are the different levels of RAID that can be setup ? 35. What are the different roles played by a DNS server ? 36. What is a ZONE in DNS ? 37. What is the tool used to move an object with in a domain ? . 38. What is delegation in Ad and what are the benefits ? 39. What is thea System policy in Win NT ? 40. What is folder redirection and how is it accomplished ? 41. Where do you create a group policy in Win 2k nd 2k3 ? 42. How do you setup Disk quotas in Win 2k and 2k3? 43. What is subnet mask Default gateway and router ? 44. How do you configuring auditing in Win 2k and what tools do you use to view the results / 45. What are the 5 different type of backup strategy followed ? 46. What is ERD and how it is created in WIN NT / 2000 / 2003 ? 47. What is the data that is backed up when you backup system state data in win 2k ? 48. How is VPN setup in Windows 2000/2003 ? 49. What is a WINS Server and what is the role in NT/2000/20003 environment ? 50. What is IP Sec in Win 2k /2003 ? 51. What is the tool used manage IIS / 52. How do you secure IIS Website ? 53. How do you setup Multiple websites using a single IP address ? 54. What are Certificate Services in Win 2k nd 2k3? 55. How do you setup RIS and what are the requrirements on client ends ? 56. How many Licenses are provided by default when you setup Terminal services and what are the 2 different modes that a Terminal services can be setup ? 57. What is the tool used to measure the performance in win2k server ? 58. How do you authorize DHCP Server in AD ? 59. What are the prerequisites for installing AD ? 60. What are the file systems supported by Win NT ? 61. How do you remotely start and stop the services in IIS and Controlpanel on a remote machine ? 62. How do you debug the blue screen problem ? 63. Have You Subscribed Technet , MSDN ? 64. How do you troubleshoot a NTLDR,NTDETECT missing issues in Win NT /2000 ? 65. How do you change Boot time in NT/2000/2003 ? 66. what is the regular maintainance on Win Nt server (Event log,chkdisk,rdisk ) 67. What is the difference b/w Exchnage 5.5 and Exchange 2000 /2003? 68. Which are the services in Exchange Server 2003 ? 69. What are the storage groups in Exchange 2k and how many mailbox per storage group can be setup per storage grouping Exch 2k and 2k3 ? 70. What are connectors in Exchange Server and what are the different type of connectors in exchange 2000/2003 ? 71. What is a Site in terms on Exch Server and Win 2000 ? 72. What is circular logging in Exch 2000 ? 73. What are the circular logging in Excjh 2000 ? 74. What are the ifferent authentication methods used in IIS ?Where do you Configure this is IIS ? 75. What are the 4 steps involved in getting IP address from DHCP server ? 76. What is push and pull partners in terms if WINs Server ? 77. How do you back up WINS DB and what format is it stored ? 78. What is the difference WIN NT DHCP and WIN 2k DHcp ? 79. In MS Exch is there any option to forward all my incoming e-mails to another e-mail address ? 80. In what format are the mails and public folder data stored on Exch server ? 81. In what format are the mails stored on client side ? 82. What is Clustering and what are the different methodology in which clustering can be implemented ? 83. What are the 4 domains models defined by MS relating to NT 4.0 ? 84. What is the diff and advantage and disadvantages between a workgroup and domain model ? 85. What is a Trust Real;tion ship & How is it established in NT 4.0 ? 86. What is LAN and WAN ? 87. What is the diff b/w Local group and global group ? 88. What is distributed file system and different types of dfs model and how is it implemented in 2000/2003 ? 89. What is a Hosts and LM Hosts file and how is it useful ? 90. What is B Node,P-node,H-node and M-node in terms of WINS ? 91. What is AT command and how do you schedule automated backup in NT 4.0 92. What is ISINTEGand ESEUTIL in Exch Server ? 93. What is the use of ExchService account in Exchange Server ? 94. what are the Pre requisites for Exchange server installation ? 95. Can my Exchange server check POP3 mail ?


i have done my MSc in IT and also cleared my ISTQB Certification... Can anyone please tell me if the CQIA Examination is good enough for me in the IT industry?




hi thiz is rahul i want to do my ocp certification can any one plz guide me with full details


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


HI, I have completed my M.com and MBA and currently working in IT sector in HR Recruitment. i just want to do Oracle HRMS functional course. And is there is any study center in Coimbatore from where i can do this certification.


What do you mean by Port Mirroring?