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.

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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,

495

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

235

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

867

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

1185


Un-Answered Questions { Certifications }

what are the different asymmetric algorithms?

1450


Which type of routing you did in ccna?

650


Which layer called error detection layer?

614


When configuring a router utilizing both physical and logical interfaces, what factor must be considered in determining the OSPF router ID?

872


1350 Value in which type of access-list?

531






What is the function of the Application Layer in networking?

630


Mention what is bootp?

651


Hi Friends, plz tell me wht is the fee for IBM Cog-612 exam i.e for Report Authors

1774


Which mode we can't skip when we come back from interface mode?

542


hi friends myself Naren,newly joined to this form i preparing for ISTQB certification can anybody help me on study material and sample question papers.......My email id is snarendranbsc@gmail.com Looking forward for your replies..... Thank u all in advance.....

1621


how to apply of export document cource which is the best classes for export documentation please advice me.

1544


What command do we give if router IOS is stuck?

1049


What is etherchannel?

667


Explain the term 'multicast'.

599


How do areas benefit a link state inter network?

673