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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.
| Is This Answer Correct ? | 10 Yes | 0 No |
The application test plans are developed in which of the following systems development life cycle (SDLC) phases? A. Design B. Testing C. Requirement D. Development
Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
The MOST effective method for limiting the damage of an attack by a software virus is: A. software controls. B. policies, standards and procedures. C. logical access controls. D. data communication standards.
The feature of a digital signature that ensures the sender cannot later deny generating and sending the message is: A. data integrity. B. authentication. C. nonrepudiation. D. replay protection.
The corporate office of a company having branches worldwide, developed a control self-assessment program (CSA) for all its offices. Which of the following is the MOST important requirement for a successful CSA? A. Skills of the workshop facilitator B. Simplicity of the questionnaire C. Support from the audit department D. Involvement of line managers
Online banking transactions are being posted to the database when processing suddenly comes to a halt. The integrity of the transaction processing is best ensured by: A. database integrity checks. B. validation checks. C. input controls. D. database commits and rollbacks.
Which of the following risks would be increased by the installation of a database system? A. Programming errors B. Data entry errors C. Improper file access D. Loss of parity
Is it appropriate for an IS auditor from a company that is considering outsourcing its IS processing to request and review a copy of each vendor's business continuity plan? A. Yes, because the IS auditor will evaluate the adequacy of the service bureau's plan and assist his/her company in implementing a complementary plan. B. Yes, because, based on the plan, the IS auditor will evaluate the financial stability of the service bureau and its ability to fulfill the contract. C. No, because the backup to be provided should be specified adequately in the contract. D. No, because the service bureau's business continuity plan is proprietary information.
Requiring passwords to be changed on a regular basis, assigning a new one-time password when a user forgets his/hers, and requiring users not to write down their passwords are all examples of: A. audit objectives. B. audit procedures. C. controls objectives. D. control procedures.
Which of the following encrypt/decrypt steps provides the GREATEST assurance in achieving confidentiality, message integrity and nonrepudiation by either sender or recipient? A. The recipient uses his/her private key to decrypt the secret key. B. The encrypted pre-hash code and the message are encrypted using a secret key. C. The encrypted pre-hash code is derived mathematically from the message to be sent. D. The recipient uses the sender's public key, verified with a certificate authority, to decrypt the pre-hash code.
When reviewing the implementation of a LAN the IS auditor should FIRST review the: A. node list. B. acceptance test report. C. network diagram. D. user's list.
An IS auditor performing a review of an application's controls would evaluate the: A. efficiency of the application in meeting the business processes. B. impact of any exposures discovered. C. business processes served by the application. D. the application's optimization.
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