The quality assurance group is typically responsible for:
A. ensuring that the output received from system processing
is complete.
B. monitoring the execution of computer processing tasks.
C. ensuring that programs and program changes and
documentation adhere to established standards.
D. designing procedures to protect data against accidental
disclosure, modification or destruction.
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Answer: C
The quality assurance group is typically responsible for
ensuring that programs, program changes and documentation
adhere to established standards. Choice A is the
responsibility of the data control group, choice B is the
responsibility of computer operations, and choice D is the
responsibility of data security.
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The responsibility, authority and accountability of the IS audit function is documented appropriately in an audit charter and MUST be: A. approved by the highest level of management. B. approved by audit department management. C. approved by user department management. D. changed every year before commencement of IS audits.
An IS auditor who is reviewing application run manuals would expect them to contain: A. details of source documents. B. error codes and their recovery actions. C. program logic flowcharts and file definitions. D. change records for the application source code.
When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator? A. READ access to data B. DELETE access to transaction data files C. Logged READ/EXECUTE access to programs D. UPDATE access to job control language/script files
Antivirus software should be used as a: A. detective control. B. preventive control. C. corrective control. D. compensating control.
A sequence of bits appended to a digital document that is used to secure an e-mail sent through the Internet is called a: A. digest signature. B. electronic signature. C. digital signature. D. hash signature.
Which of the following controls is LEAST likely to detect changes made online to master records? A. Update access to master file is restricted to a supervisor independent of data entry. B. Clerks enter updates online and are finalized by an independent supervisor. C. An edit listing of all updates is produced daily and reviewed by an independent supervisor. D. An update authorization form must be approved by an independent supervisor before entry.
A goal of processing controls is to ensure that: A. the data are delivered without compromised confidentiality. B. all transactions are authorized. C. accumulated data are accurate and complete through authorized routines. D. only authorized individuals perform sensitive functions.
Which of the following reports is a measure of telecommunication transmissions and determines whether transmissions are completed accurately? A. Online monitor reports B. Downtime reports C. Help desk reports D. Response time reports
In planning an audit, the MOST critical step is the identification of the:
Which of the following controls would provide the GREATEST assurance of database integrity? A. Audit log procedures B. Table link/reference checks C. Query/table access time checks D. Rollback and rollforward database features
When performing a general controls review, an IS auditor checks the relative location of the computer room inside the building. What potential threat is the IS auditor trying to identify? A. Social engineering B. Windstorm C. Earthquake D. Flooding
An organization has been an Internet user for several years and the business plan now calls for initiating e-commerce via web-based transactions. Which of the following will LEAST impact transactions in e-commerce? A. Encryption is required B. Timed authentication is required C. Firewall architecture hides the internal network D. Traffic is exchanged through the firewall at the application layer only
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