If an application program is modified and proper system
maintenance procedures are in place, which of the following
should be tested? The:
A. integrity of the database
B. access controls for the applications programmer
C. complete program, including any interface systems
D. segment of the program containing the revised code
- 1 Answers
- 5011 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
The complete program with all interfaces needs to be tested
to determine the full impact of a change to program code.
Usually the more complex the program, the more testing required.
| Is This Answer Correct ? | 7 Yes | 0 No |
Which of the following data entry controls provides the GREATEST assurance that the data is entered correctly? A. Using key verification B. Segregating the data entry function from data entry verification C. Maintaining a log/record detailing the time, date, employee's initials/user id and progress of various data preparation and verification tasks D. Adding check digits
An IS auditor is assigned to perform a post implementation review of an application system. Which of the following situations may have impaired the independence of the IS auditor? The IS auditor: A. implemented a specific control during the development of the application system. B. designed an embedded audit module exclusively for auditing the application system. C. participated as a member of the application system project team, but did not have operational responsibilities. D.provided consulting advice concerning application system best practices.
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
Which of the following would be a MAJOR disadvantage of using prototyping as a systems development methodology? A. User expectations of project timescales may be overly optimistic. B. Effective change control and management is impossible to implement. C. User participation in day-to-day project management may be too extensive. D. Users usually are not sufficiently knowledgeable to assist in system development.
An advantage in using a bottom-up versus a top-down approach to software testing is that: A. interface errors are detected earlier. B. confidence in the system is achieved earlier. C. errors in critical modules are detected earlier. D. major functions and processing are tested earlier.
The BEST time to perform a control self-assessment involving line management, line staff and the audit department is at the time of: A. compliance testing. B. the preliminary survey. C. substantive testing. D. the preparation of the audit report.
During an implementation review of a multiuser distributed application, the IS auditor finds minor weaknesses in three areas-the initial setting of parameters is improperly installed, weak passwords are being used and some vital reports are not being checked properly. While preparing the audit report, the IS auditor should: A. record the observations separately with the impact of each of them marked against each respective finding. B. advise the manager of probable risks without recording the observations, as the control weaknesses are minor ones. C. record the observations and the risk arising from the collective weaknesses. D. apprise the departmental heads concerned with each observation and properly document it in the report.
An audit charter should: A. be dynamic and change often to coincide with the changing nature of technology and the audit profession. B. clearly state audit objectives for the delegation of authority for the maintenance and review of internal controls. C. document the audit procedures designed to achieve the planned audit objectives. D. outline the overall authority, scope and responsibilities of the audit function.
Which of the following tests confirm that the new system can operate in its target environment? A. Sociability testing B. Regression testing C. Validation testing D. Black box testing
While planning an audit, an assessment of risk should be made to provide: A. reasonable assurance that the audit will cover material items. B. definite assurance that material items will be covered during the audit work. C. reasonable assurance that all items will be covered by the audit. D. sufficient assurance that all items will be covered during the audit work.
A probable advantage to an organization that has outsourced its data processing services is that: A. needed IS expertise can be obtained from the outside. B. greater control can be exercised over processing. C. processing priorities can be established and enforced internally. D. greater user involvement is required to communicate user needs.
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.
Cisco Certifications 
