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,

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

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

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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 }

i want study matterials and syllabus for hpux 11i v3 based certification (hp0-a01) for HPUX system administration.

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

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what is the relationship between the price and volume of securities in share market?

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aadhaar certification questions

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

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In sap sd what is the difference the cerification vode C_TSCM62_60 , C_TSCM62_62 and C_TSCM62_64 . Which one one should take if a fresher is taking which will add more value to resume.

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Suppose we have some switch in network and we are running RSTP how much convergence time will be there if one link down

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I am planning to take informatica 9.x certification.Looking for Informatica 9.x certification dump.

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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..

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Dear Sir/Madam, I have passed lic ado written exam and my interview on 29th sep. I belong to OBC and I dont have current non creamy- layer certificate but I applied and will get within a month as per the new policies of State Govt, i have caste certificate and non creamy layer certificate of 2002. Can I eligible for the selection, plz reply me on anil_i13@yahoo.co.in or call me 09158153313.

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

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Can anybody please tell me , how do we integrate HR & FI in SAP. Thanks & Regards, Neha

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Sir, I am diploma in electronic engineering student and having five years experience in electrical maintenance including three years in switchgear electrical.... Can I am eligible for electrical supervisor certificate.... Please write me..

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Hi, Could anybody help me,by providing the ISTQB foundation level, materials or questions papers and patterns. What should I focus on..also plz tell me that how to prepare for this exam.. any reference books.. as i want to prepare it myself..plz reply.. my email-id is prameela.js@rediffmail.com or on prameela.js@gmail.com Thanks all in advance

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Is ISO 2000 part1 certification applicable to BPO, LPO and data entry processes?

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