Certifications Interview Questions
Questions Answers Views Company eMail

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

1 2419

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.

1 1918

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.

1 3674

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

1 2012

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

1 2893

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

1 6262

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

1 2722

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.

1 2516

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.

1 2528

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

1 1909

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.

1 3106

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

1 2474

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.

1 3451

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

1 4585

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

1 5365

Un-Answered Questions { Certifications }

Hi, If anyone has the Informatica power center 7 dump available for advance mapping design then please post it on the following id: garvitas@gmail.com


In sap sd what is the difference the cerification vode C_TSCM62_60 , C_TSCM62_62 and C_TSCM62_64 . Which one one should take if a fresher is taking which will add more value to resume.


HI Any one want brain dump Please mail me.I have genuine dumps by just reading that you can pass exam.Just mail exam code I will provide dump. Mail me:ajithkumar.jain@yahoo.com


please give us the detail about the company HESS CORPORATION , 1-11 Jhon street London


hai can anybody snd an sample RHCE Exam question to my email ca6th@ gmail.com


what are the factors effecting the curriculam


salary package for sap fico fresher (zero experinece)


PMP certification. Please call 9866654045


Is istqb is good certification is that job compulsory


I want to clear the mcse in 2007. So could i get the latest dump of msce questions?


Hi I want to do certification on security trading.Any idea ?


In a GLP facility who will decide whether the study is as per GLP or Non_GLP


how can we write this exam and what are its qualifications


dosto bank ki interview me challan jaroori hota h ka sbi ka interview h plz btao me


Hi Friends, i am planning to give ISTQB Foundation level exam this month (20th September 2010),can anyone please send me the Dumps to my id?? lkokila8@gmail.com "Thanks in Adavance"