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Certifications AllOther (295) The intent of application controls is to ensure that when inaccurate data is entered into the system, the data is: A. accepted and processed. B. accepted and not processed. C. not accepted and not processed. D. not accepted and processed.
1 5828Which of the following functions, if combined, would be the GREATEST risk to an organization? A. Systems analyst and database administrator B. Quality assurance and computer operator C. Tape librarian and data entry clerk D. Application programmer and tape librarian
2 5652Which of the following would normally be found in application run manuals? A. Details of source documents B. Error codes and their recovery actions C. Program flowcharts and file definitions D. Change records for the application source code
1 5178Which of the following controls is LEAST likely to detect changes made online to master records? A. Update access to master file is restricted to a supervisor independent of data entry. B. Clerks enter updates online and are finalized by an independent supervisor. C. An edit listing of all updates is produced daily and reviewed by an independent supervisor. D. An update authorization form must be approved by an independent supervisor before entry.
1 4424An IS auditor involved as a team member in the detailed system design phase of a system under development would be MOST concerned with: A. internal control procedures. B. user acceptance test schedules. C. adequacy of the user training program. D. clerical processes for resubmission of rejected items.
1 4301As a business process reengineering (BPR) project takes hold it is expected that: A. business priorities will remain stable. B. information technologies will not change. C. the process will improve product, service and profitability. D. input from clients and customers will no longer be necessary.
3 7063An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely: A. evaluate the record retention plans for off-premises storage. B. interview programmers about the procedures currently being followed. C. compare utilization records to operations schedules. D. review data file access records to test the librarian function.
1 5728Which of the following would provide a mechanism whereby IS management can determine if the activities of the organization have deviated from the planned or expected levels? A. Quality management B. IS assessment methods C. Management principles D. Industry standards/benchmarking
1 6718Which of the following is the MOST critical for the successful implementation and maintenance of a security policy? A. Assimilation of the framework and intent of a written security policy by all appropriate parties B. Management support and approval for the implementation and maintenance of a security policy C. Enforcement of security rules by providing punitive actions for any violation of security rules D. Stringent implementation, monitoring and enforcing of rules by the security officer through access control software
1 8170Assumptions while planning an IS project involve a high degree of risk because they are: A. based on known constraints. B. based on objective past data. C. a result of lack of information. D. often made by unqualified people.
1 7990An IS auditor performing a review of the EFT operations of a retailing company would verify that the customers credit limit is checked before funds are transferred by reviewing the EFT: A. system's interface. B. switch facility. C. personal identification number generating procedure. D. operation backup procedures.
1 6505Automated teller machines (ATMs) are a specialized form of a point-of-sale terminal that: A. allows for cash withdrawal and financial deposits only. B. are usually located in populous areas to deter theft or vandalism. C. utilizes protected telecommunication lines for data transmissions. D. must include high levels of logical and physical security.
1 4859A decrease in amplitude as a signal propagates along a transmission medium is known as: A. noise. B. crosstalk. C. attenuation. D. delay distortion.
1 6350An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable? A. Electromagnetic interference (EMI) B. Cross talk C. Dispersion D.Attenuation
2 8917Which of the following sampling methods is MOST useful when testing for compliance? A. Attribute sampling B. Variable sampling C. Stratified mean per unit D. Difference estimation
1 10837
Explain the terms unicast, multicast, broadcast.
Define osi?
If there is only 2 host in bus topology is that possible collision accord?
What are packets?
Define the different kinds of casting
What is a Window in networking terms?
What is the mesh network?
Which command we give for see routing table?
What is the syntax of ipv4?
How many collision domains are in switch?
What is the network subnet?
What command do we give if router IOS is stuck?
After how long ospf exchange its topology table?
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For called program components that are of type transaction or report, what is true about the roll area (assuming processing will resume in the calling program). a) They run in their own roll area b) They run in the roll area of the caller c) Share the same roll area Note: I think Answer is C. Any comments?