Certifications Interview Questions
Questions Answers Views Company eMail

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.

1 190

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.

1 225

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.

1 186




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.

1 284

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.

1 180

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.

1 409

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.

1 221

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

1 201

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:

1 219

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.

1 305

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

1 292

aadhaar certification questions

UIDAI,

99







Un-Answered Questions { Certifications }

how many max partition are created in redhat linux

724


In IPSec what is SAD, SPD and SA's?

1345


What is difference between null Nat and NAT 0

709


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

1328


hai, i think to do certification in oracle 11i. Can any one help me regarding fee, duration , preparation, and how much it is use full for getting a good job.

632


Explain isakmp ?

1157


is Karnataka state university fake or recogn.

620


Hi , I am planning to take up OCA certification.Can you please provide me with the path for Oracle DBA certi.If any one of you have dumps for same,please mail them to sajagporwal123@gmail.com.Please give me any tips if possible.

523


Is Apple Certification is beneficial for a bachelor in computer science?

533


If any one has Informatica or Teradata certification dumps., Please forward it to my mail. I'm preparing for these certifications. My mail id reacharadhana@gmail.com. Please do the needful.

401


List the Basic Steps for MM configuration.

758


How does L2TP process?

724


Hi i m a pst graduate in commerce and having wotking exp more than 3 yrs in bpo sector (web based) my company moved my self to software testing, i m not sure whether i should continue there or not also i knoe this is better career opp for me in software testing, can u people pls guide me for a gud sotware testing institute which can provide gud training, located in delhi (pref west delhi or in south delhi)

686


Can you explain PPP protocol?

571


salary package for sap fico fresher (zero experinece)

199