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 }

hello friends. i m saravanan. my stream (B.Tech)Information Technology. i m seeking for job. now i plan to do informatica certification.. but this certification is only for experienced software professional. i m having no software experience. do u think is informatica certification is useful to my carrer..?? and pls explain which certification is better Oracle (Or) Informatica????? my mail id is ysaravananbtech@gmail.com mobile no is>> +91-9894060089

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

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I have complete the I.T.I electrician and 12 years experience on this field. How to get electrical supervisor certificate by tamilnadu electrical license board

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Where can I get LAtest qtp 2010 exam questions ?

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what is the exact syllabus for oracle certification level 1?

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how we can protect the chroot /mnt/sysimage with password

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Hi i m a pst graduate in commerce and having wotking exp more than 3 yrs in bpo sector (web based) my company moved my self to software testing, i m not sure whether i should continue there or not also i knoe this is better career opp for me in software testing, can u people pls guide me for a gud sotware testing institute which can provide gud training, located in delhi (pref west delhi or in south delhi)

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hi can any suggest me about websphere program? ie WAS i m thinking to do this course from Hyderabad? will it be beneficial for my future carrer? i have completed my B.e

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CMMI certification procedures

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how to get iso certificate and which is the best for steel wire product and bathroom accessories , and how many percent central sales tax on it , please tell me as soon as possible

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What is the procedure to install the crital patch/package on the SVM ( root mirroring ).

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difference between layer 3 switch and router

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Explain isakmp ?

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Can yo define LNS

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what does PPTP use for encryption and authentication?

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