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Which of the following would an IS auditor expect to find in
a console log?
A. Names of system users
B. Shift supervisor identification
C. System errors
D. Data edit errors
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Answer: C
System errors are the only ones that you would expect to
find in the console log.
| Is This Answer Correct ? | 5 Yes | 1 No |
A decision support system (DSS): A. is aimed at solving highly structured problems. B. combines the use of models with nontraditional data access and retrieval functions. C. emphasizes flexibility in the decision making approach of users. D. supports only structured decision-making tasks.
An IS auditor performing an audit of the company's IS strategy would be LEAST likely to: A. assess IS security procedures. B. review both short- and long-term IS strategies. C. interview appropriate corporate management personnel. D. ensure that the external environment has been considered.
Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.
Which of the following is the PRIMARY reason for involving an IS auditor in the definition of a system's requirements? A. Post-application reviews do not need to be performed. B. Total budgeted system development costs can be reduced. C. It is costly to institute controls after a system becomes operational. D. The extent of user involvement in design activities is reduced.
Reconfiguring which of the following firewall types will prevent inward downloading of files through the file transfer protocol (FTP)? A. Circuit gateway B. Application gateway C. Packet filter D. Screening router
Utilizing audit software to compare the object code of two programs is an audit technique used to test program: A. logic. B. changes. C. efficiency. D. computations.
Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.
An IT steering committee would MOST likely perform which of the following functions? A. Placement of a purchase order with the approved IT vendor B. Installation of systems software and application software C. Provide liaison between IT department and user department D. Interview staff for the IT department
Which of the following is a measure of the size of an information system based on the number and complexity of a system?s inputs, outputs and files? A. Function point (FP) B. Program evaluation review technique (PERT) C. Rapid application design (RAD) D. Critical path method (CPM)
The secure socket layer (SSL) protocol addresses the confidentiality of a message through: A. symmetric encryption. B. message authentication code. C. hash function. D. digital signature certificates.
Which of the following techniques or tools would assist an IS auditor when performing a statistical sampling of financial transactions maintained in a financial management information system? A. Spreadsheets B. Parallel simulation C. Generalized audit software D. Regression testing
Which of the following is an implementation risk within the process of decision support systems? A. Management control B. Semistructured dimensions C. Inability to specify purpose and usage patterns D. Changes in decision processes
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