Certifications Interview Questions
Questions Answers Views Company eMail

Which of the following is the MOST important consideration when developing a business continuity plan for a bank? A. Antivirus software B. Naming standards C. Customer balance list D. Password policy

1 3203

Which of the following controls will detect MOST effectively the presence of bursts of errors in network transmissions? A. Parity check B. Echo check C. Block sum check D. Cyclic redundancy check

3 11211

Which of the following would be the LEAST likely indication that complete or selected outsourcing of IS functions should be considered? A. The applications development backlog is greater than three years. B. It takes one year to develop and implement a high-priority system. C. More than 60 percent of programming costs are spent on system maintenance. D. Duplicate information systems functions exist at two sites.

1 2301

A dry-pipe fire extinguisher system is a system that uses: A. water, but in which water does not enter the pipes until a fire has been detected. B. water, but in which the pipes are coated with special watertight sealants. C. carbon dioxide instead of water. D. halon instead of water.

1 5454

The primary role of an IS auditor during the system design phase of an application development project is to: A. advise on specific and detailed control procedures. B. ensure the design accurately reflects the requirement. C. ensure all necessary controls are included in the initial design. D. advise the development manager on adherence to the schedule.

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In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls

1 2274

The extent to which data will be collected during an IS audit should be determined, based on the: A. availability of critical and required information. B. auditor's familiarity with the circumstances. C. auditee's ability to find relevant evidence. D. purpose and scope of the audit being done.

1 5145

Which of the following would be a MAJOR disadvantage of using prototyping as a systems development methodology? A. User expectations of project timescales may be overly optimistic. B. Effective change control and management is impossible to implement. C. User participation in day-to-day project management may be too extensive. D. Users usually are not sufficiently knowledgeable to assist in system development.

1 3187

When implementing continuous monitoring systems an IS auditor's first step is to identify: A. reasonable target thresholds. B. high-risk areas within the organization. C. the location and format of output files. D. applications that provide the highest potential payback.

1 3680

When auditing the proposed acquisition of a new computer system, the IS auditor should FIRST establish that: A. a clear business case has been approved by management. B. corporate security standards will be met. C. users will be involved in the implementation plan. D. the new system will meet all required user functionality.

2 6439

In a risk-based audit approach an IS auditor should FIRST complete a/an: A. inherent risk assessment. B. control risk assessment. C. test of control assessment. D. substantive test assessment.

1 7242

Which of the following audit procedures would an IS auditor normally perform FIRST when reviewing an organization's systems development methodology? A. Determine procedural adequacy. B. Analyze procedural effectiveness. C. Evaluate level of compliance with procedures. D. Compare established standards to observed procedures.

1 2703

Which of the following is the MOST fundamental step in effectively preventing a virus attack? A. Executing updated antivirus software in the background on a periodic basis B. Buying standard antivirus software, which is installed on all servers and workstations C. Ensuring that all software is checked for a virus in a separate PC before being loaded into the production environment D. Adopting a comprehensive antivirus policy and communicating it to all users

1 2924

An enterprise has established a steering committee to oversee its e-business program. The steering committee would MOST likely be involved in the: A. documentation of requirements. B. escalation of project issues. C. design of interface controls. D. specification of reports.

1 2607

An organization provides information to its supply-chain partners and customers through an extranet infrastructure. Which of the following should be the GREATEST concern to an IS auditor reviewing the firewall security architecture? A. A secure socket layer (SSL) has been implemented for user authentication and remote administration of the firewall. B. On the basis of changing requirements, firewall policies are updated. C. Inbound traffic is blocked unless the traffic type and connections have been specifically permitted. D. The firewall is placed on top of the commercial operating system with all installation options.

1 4859

Un-Answered Questions { Certifications }

Referring to the commands shown, what command must next be used on the branch router prior to traffic being sent to the router?


The transfer function is y = x1 + 5x2, where X1 ~ N(5,12) and X2 ~ N(5,22). Which statement is true about the shape of y? [QID 809] 1) It must be a normal distribution since the means of the inputs are identical. 2) It will be a normal distribution. 3) It cannot be a normal distribution since the standard deviations of the inputs are different. 4) It is not normal.


What are application partitions? When do I use them


Can somebody please send me the TERADATAv12 Dumps on my mail id: mushahid.qureishi@gmail.com


I would like to know about Oracle Online Course certification (Finance)


Business Content (BCT) is developed? true/false


What is the difference between cross cable and straight cable?


Suppose there are 3 pc's pc1 pc2 and pc3 all are connected with each other pc 1 is able to ping pc2 and pc3 but pc2 and pc 3 not able to ping pc 1 then what is an issue troubleshoot it?


mcse 2003 to mcitp upgrade paper


what are the different symmetric algorithms?


What is the update period for rip?


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


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what are the effects on the QoS in each layer of OSI model in network security?


Explain the terms unicast, multicast, broadcast and multicast.