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 }

What does the show protocol display?


sir/mam , i have already appeared the ncfm beginners module. now im going to appear the dealers mod of capital market. my ncfm id is 00000873523. plz send me a mail dat how i wil get my hall ticket. my exam will be on 14.10.2011


Hai i am working in the field electrical installations.then what is the procedure to get electrical supervisor license plz sugest me mail me the answer kothapallikalyan@gmail.com


Why twist in twisted pairs?


What are the different types of VPN?


Hi. I wish to appear for OCA exam. Can anyone pls guide me on the syllabus n fee structure of the exam. I know that there are 2 tracks : developer and dba. What is the difference between the two? All suggestions are welcome. Thanks.


How can i get certificate of competency as electrical superviser if i have completed diploma in mechanical engineering at mumbai?


Hi I am presently working as a Mainframe Developer. Parallelly I am willing to do some certifications in Mainframes. Could some one please advise me which is the best..


I am an iti holder i have passed at 2010 how i can get electrical supervisor licence in banglore or in chittoor (dist) A P


How do we do encryption and authentication in L2TP?


What is the diffrent between Blade server and normal Sun fire Server


Does a bridge divide a network into smaller sections?


Do any of you have SCJP 6.0 certification voucher valid till Aug 2010?


What is Route Poisoning?


Can anyone pls let me knnow is there any change in dump recently(in 2011 ) for IBM EXAM703 ?