Interested to Buy Any Domain ? << Click Here >> for more details...
Analysis of which of the following would MOST likely enable
the IS auditor to determine if a non-approved program
attempted to access sensitive data?
A. Abnormal job termination reports
B. Operator problem reports
C. System logs
D. Operator work schedules
- 1 Answers
- 5292 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
System logs are automated reports that identify most of the
activities performed on the computer. Many programs have
been developed which analyze the system log to report on
specifically defined items. Abnormal job termination reports
identify application jobs that were terminated before
successful completion. Operator problem reports are used by
operators to log computer operations problems and their
solutions. Operator work schedules are maintained by IS
management to assist in human resource planning.
| Is This Answer Correct ? | 9 Yes | 0 No |
Which of the following would be the LEAST important aspect of a business continuity plan? A. Redundant facilities B. Relocation procedures C. Adequate insurance coverage D. Current and available business continuity manual
Functionality is a characteristic associated with evaluating the quality of software products throughout their lifecycle, and is BEST described as the set of attributes that bear on the: A. existence of a set of functions and their specified properties. B. ability of the software to be transferred from one environment to another. C. capability of software to maintain its level of performance under stated conditions. D. relationship between the performance of the software and the amount of resources used.
In regard to moving an application program from the test environment to the production environment, the BEST control would be provided by having the: A. application programmer copy the source program and compiled object module to the production libraries. B. as paul says, C. production control group compile the object module to the production libraries using the source program in the test environment. D. production control group copy the source program to the production libraries and then compile the program.
An IS steering committee should: A. include a mix of members from different departments and staff levels. B. ensure that IS security policies and procedures have been executed properly. C. have formal terms of reference and maintain minutes of its meetings. D. be briefed about new trends and products at each meeting by a vendor.
When conducting a review of business process re-engineering, an IS auditor found that a key preventive control had been removed. In this case, the IS auditor should: A. inform management of the finding and determine if management is willing to accept the potential material risk of not having that preventing control. B. determine if a detective control has replaced the preventive control during the process and if so, not report the removal of the preventive control. C. recommend that this and all control procedures that existed before the process was reengineered be included in the new process. D. develop a continuous audit approach to monitor the effects of the removal of the preventive control.
The implementation of cost-effective controls in an automated system is ultimately the responsibility of the: A. system administrator. B. quality assurance function. C. business unit management. D. chief of internal audit.
After a full operational contingency test, the IS auditor performs a review of the recovery steps and concludes that the elapsed time until the technological environment and systems were actually functioning, exceeded the required critical recovery time. Which of the following should the auditor recommend? A. Perform an integral review of the recovery tasks. B. Broaden the processing capacity to gain recovery time. C. Make improvements in the facility's circulation structure. D. Increase the amount of human resources involved in the recovery.
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
Confidential data stored on a laptop is BEST protected by: A. storage on optical disks. B. logon ID and password. C. data encryption. D. physical locks.
As updates to an online order entry system are processed, the updates are recorded on a transaction tape and a hard-copy transaction log. At the end of the day, the order entry files are backed up on tape. During the backup procedure, a drive malfunctions and the order entry files are lost. Which of the following are necessary to restore these files? A. The previous day's backup file and the current transaction tape B. The previous day's transaction file and the current transaction tape C. The current transaction tape and the current hard-copy transaction log D. The current hard-copy transaction log and the previous day's transaction file
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.
There are several methods of providing telecommunications continuity. The method of routing traffic through split cable or duplicate cable facilities is: A. alternative routing. B. diverse routing. C. long-haul network diversity. D. last mile circuit protection.
Cisco Certifications 
