Certifications Interview Questions
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During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that: A. assessment of the situation may be delayed. B. execution of the disaster recovery plan could be impacted. C. notification of the teams might not occur. D. potential crisis recognition might be delayed.

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An IS auditor has been assigned to conduct a test that compares job run logs to computer job schedules. Which of the following observations would be of the GREATEST concern to the IS auditor? A. There are a growing number of emergency changes. B. There were instances when some jobs were not completed on time. C. There were instances when some jobs were overridden by computer operators. D. Evidence shows that only scheduled jobs were run.

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While reviewing an ongoing project, the IS auditor notes that the development team has spent eight hours of activity on the first day against a budget of 24 hours (over three days). The projected time to complete the remainder of the activity is 20 hours. The IS auditor should report that the project: A. is behind schedule. B. is ahead of schedule. C. is on schedule. D. cannot be evaluated until the activity is completed.

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An IS auditor should use statistical sampling and not judgmental (nonstatistical) sampling, when: A. the probability of error must be objectively quantified. B. the auditor wants to avoid sampling risk. C. generalized audit software is unavailable. D. the tolerable error rate cannot be determined.

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The MAIN reason for requiring that all computer clocks across an organization be synchronized is to: A. prevent omission or duplication of transactions. B. ensure smooth data transition from client machines to servers. C. ensure that email messages have accurate time stamps. D. support the incident investigation process.

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During an IS audit of the disaster recovery plan (DRP) of a global enterprise, the auditor observes that some remote offices have very limited local IT resources. Which of the following observations would be the MOST critical for the IS auditor? A. A test has not been made to ensure that local resources could maintain security and service standards when recovering from a disaster or incident. B. The corporate business continuity plan (BCP) does not accurately document the systems that exist at remote offices. C. Corporate security measures have not been incorporated into the test plan. D. A test has not been made to ensure that tape backups from the remote offices are usable.

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When reviewing the IT strategic planning process, an IS auditor should ensure that the plan: A. incorporates state of the art technology. B. addresses the required operational controls. C. articulates the IT mission and vision. D. specifies project management practices.

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An IS auditor is reviewing a project that is using an agile software development approach. Which of the following should the IS auditor expect to find? A. Use of a capability maturity model (CMM) B. Regular monitoring of task-level progress against schedule C. Extensive use of software development tools to maximize team productivity D. Postiteration reviews that identify lessons learned for future use in the project

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To detect attack attempts that the firewall is unable to recognize, an IS auditor should recommend placing a network intrusion detection system (IDS) between the:

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During the course of an audit, the IS auditor discovers that the human resources (HR) department uses a cloud-based application to manage employee records. The HR department engaged in a contract outside of the normal vendor management process and manages the application on its own. Which of the following choices is of MOST concern? A. Maximum acceptable downtime metrics have not been defined in the contract. B. The IT department does not manage the relationship with the cloud vendor. C. The help desk call center is in a different country, with different privacy requirements. D. Company-defined security policies are not applied to the cloud application.

1 2150

Which of the following choices BEST ensures the effectiveness of controls related to interest calculation inside an accounting system? A. Re-performance B. Process walk-through C. Observation D. Documentation review

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aadhaar certification questions

UIDAI,

376

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

121

In a GLP facility who will decide whether a study to be conducted as GLP or Non-GLP study

299

i was rejected in 2011 for UK visa from gujarat ,india ..i lost that rejection letter..can any one who help me to tell me how to apply for rejected letter in UK embassy. Anybody please give me any idea or email id for it.. I hav tried a lot on www.gov.uk web site...please help me

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Un-Answered Questions { Certifications }

WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2032


what are the factors effecting the curriculam

997


I completed MCA and also I have OCA certification. Now I am working as a Application Developer in Asp.net but I need a job in Oracle Application or related to Sql or Pl/Sql.

1476


Please suggest for diploma engr any good certificaations or courses which will fetch a good jobs?

929


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

1291






Which attribute definitions is used to dynamically assign ‘PROTECTED’ and ‘MDT ON’ attributes for CustName?

320


I am currently into Telecom Testing doing some Protocol- level testing(SIP,SS7,CAP protocols) and some Black-Box testing.Is there any certifications which I can do related to this?

2162


difference between layer 3 switch and router

1639


What is difference between null Nat and NAT 0

1177


what's the difference between Symmetric and Asymmetric cryptosystem?

1463


what is ZFS file system and its advantage over ufs file system?

2169


1>What do you mean by Networks and Networking? 2>Difference between Vlan And Sub Interface Vlan? 3>What is Fiber Optic Media Converter? 4>What is Firewall? 5>Difference Between Layer2 and Layer3 Switch? 6>What is the function of Multilayer Switch? 7>Expalin STP? What is the Difference between STP and MST? 8>What is the Function of VTP?Explain the modes of VTP? 9>What kind of Message VTp will Send? 10>What is the Difference between Normal and Manageable Switch? 11>Difference between Local Vlan and End to End Vlan? 12>Difference between Distance Vector and Link State Routing protocol? 13>What do you mean by Backbone Fast Port? 14>what is Root Guard and BPDU Guard?

1291


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.

1219


how many max partition are created in redhat linux

1067


Differentiate Logical Topology from Physical Topology

12