Certifications Interview Questions
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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

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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.

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Which of the following is a control to detect an unauthorized change in a production environment? A. Denying programmers access to production data. B. Requiring change request to include benefits and costs. C. Periodically comparing control and current object and source programs. D. Establishing procedures for emergency changes.

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Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports

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Following a reorganization of a company's legacy database, it was discovered that records were accidentally deleted. Which of the following controls would have MOST effectively detected this occurrence? A. Range check B. Table lookups C. Run-to-run totals D. One-for-one checking

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Security administration procedures require read-only access to: A. access control tables. B. security log files. C. logging options. D. user profiles.

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Of the following who is MOST likely to be responsible for network security operations? A. Users B. Security administrators C. Line managers D. Security officers

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Sales orders are automatically numbered sequentially at each of a retailer's multiple outlets. Small orders are processed directly at the outlets, with large orders sent to a central production facility. The MOST appropriate control to ensure that all orders transmitted to production are received and processed would be to: A. send and reconcile transaction counts and totals. B. have data transmitted back to the local site for comparison. C. compare data communications protocols with parity checking. D. track and account for the numerical sequence of sales orders at the production facility.

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IS auditors reviewing access control should review data classification to ensure that encryption parameters are classified as: A. sensitive. B. confidential. C. critical. D. private.

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The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data

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An IS auditor performing an independent classification of systems should consider a situation where functions could be performed manually at a tolerable cost for an extended period of time as: A. critical. B. vital. C. sensitive. D. noncritical.

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Which of the following components is responsible for the collection of data in an intrusion detection system (IDS)? A. Analyzer B. Administration console C. User interface D. Sensor

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The general ledger setup function in an enterprise resource package (ERP) allows for setting accounting periods. Access to this function has been permitted to users in finance, the warehouse and order entry. The MOST likely reason for such broad access is the: A. need to change accounting periods on a regular basis.. B. requirement to post entries for a closed accounting period. C. lack of policies and procedures for the proper segregation of duties. D. need to create/modify the chart of accounts and its allocations.

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An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password

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Which of the following fire suppressant systems would an IS auditor expect to find when conducting an audit of an unmanned computer center? A. Carbon dioxide B. Halon C. Dry-pipe sprinkler D. Wet-pipe sprinkler

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Un-Answered Questions { Certifications }

Where can I get LAtest qtp 2010 exam questions ?

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I have a small shop and have been told i have to have a certificate of Compliance for the Electrics - people have told me that if I am renting the landlord is liable for it. What is the Law!

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PMP certification. Please call 9866654045

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ihave lost my documents before the sbi interview

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Hello friends please send me teradata materials dumps for teradata14 certification, else TD12. my email id is srinivasmedipally@gmail.com Thanks

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An update function module VF is called within subprogram VU .The program contains the call , VU on commit . At which point are the parameters for the update function VF evaluated ? a) when perform is executed b) at the beginning of function c) at commit work d) at start of v1 update e) at the end of the dialog step. Please answer only if you are very sure about this. Else please dont try.

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What is POST?

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how can do the process

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Hi , I am planning to take up OCA certification.Can you please provide me with the path for Oracle DBA certi.If any one of you have dumps for same,please mail them to sajagporwal123@gmail.com.Please give me any tips if possible.

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i want to do oracle certification..could any one pleas tell me what is the level 1 certification exam in oracle? how do we get dumps?

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Can you connect Active Directory to other 3rd-party Directory Services? Name a few options.

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E-mail message authenticity and confidentiality is BEST achieved by signing the message using the:

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state bank managr can sign the character certificate

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Can you explain PAP?

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HI, I have completed my M.com and MBA and currently working in IT sector in HR Recruitment. i just want to do Oracle HRMS functional course. And is there is any study center in Coimbatore from where i can do this certification.

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