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 3327

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 11610

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 2432

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 5575

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.

1 5978

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 2368

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 5430

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 3255

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 3957

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 6731

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 7395

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 2779

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 2986

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 2689

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 5022

Un-Answered Questions { Certifications }

Can you define LAC


what is the exact syllabus for oracle certification level 1?


ihave lost my documents before the sbi interview


What is the mac address?


I have lost my uk student visa refusal letter now i want to get an other original copy of that refusal letter


When we use extended access-list?


Can anybody provide me the material which is useful for the bo xi r2 certification.Thanks in advance.


What is the purpose of the Data Link?


Hi Friends, I planning to write my ISTQB Foundation level exam in August 30,2010.. Any one please send the Dumps for me.... My email-id is: onyxontesting@gmail.com Thanks in advance..


What is name of ospf algo?


How many broadcast domains are in switch?


What do you understand by ‘protocol’ in networking?


Can you explain encapsulating, carrier and passenger protocol?


Differentiate between broadcast domain and collision domain


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.