Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks? A. Check digit B. Existence check C. Completeness check D. Reasonableness check
1 12442An internal audit department, that organizationally reports exclusively to the chief financial officer (CFO) rather than to an audit committee, is MOST likely to: A. have its audit independence questioned. B. report more business-oriented and relevant findings. C. enhance the implementation of the auditor's recommendations. D. result in more effective action being taken on the recommendations.
2 8182In a business continuity plan, there are several methods of providing telecommunication continuity. One method is diverse routing which involves: A. providing extra capacity with the intent of using the surplus capacity should the normal primary transmission capability not be available. B. routing information via other alternate media such as copper cable or fiber optics. C. providing diverse long-distance network availability utilizing T-1 circuits among the major long-distance carriers. D. routing traffic through split-cable facilities or duplicate-cable facilities.
2 6227Functional acknowledgements are used: A. as an audit trail for EDI transactions. B. to functionally describe the IS department. C. to document user roles and responsibilities. D. as a functional description of application software.
1 14494Which of the following is a practice that should be incorporated into the plan for testing disaster recovery procedures? A. Invite client participation. B. Involve all technical staff. C. Rotate recovery managers. D. Install locally stored backup.
3 6422An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
1 4823While developing a risk-based audit program, which of the following would the IS auditor MOST likely focus on? A. Business processes B. Critical IT applications C. Corporate objectives D. Business strategies
3 15005If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint
2 30296Post New CISA Interview Questions
What is the different between workgroup and domain?
What are the Unix vi commands?
what are different types of raid configurations? : Sql server database administration
Does python support inheritance?
What is the difference between the "residual payment" and "partial payment" methods of allocating cash in account receivable?
What does xss stand for?
Can any one send me oracle form and reports tutorials from which i may get help.contact me on my mail cse_kashif@hotmail.com.
What is the difference between #import and #include in objective-c?
1.what is the vesition managment.
please can you give me some banking domine calculations developed in framework manager plzzzzz thank you.
Explain me what is the purpose of doc strings in python?
What is the job of analytics?
Can we override a constructor?
What is format command in cmd?
What is data dictionary in c#?
