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An offsite information processing facility having electrical
wiring, air conditioning and flooring, but no computer or
communications equipment is a:
A. cold site.
B. warm site.
C. dial-up site.
D. duplicate processing facility.
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Answer: A
A cold site is ready to receive equipment but does not offer
any components at the site in advance of the need. A warm
site is an offsite backup facility that is configured
partially with network connections and selected peripheral
equipment, such as disk and tape units, controllers and
CPUs, to operate an information processing facility. A
duplicate information processing facility is a dedicated,
self-developed recovery site that can back up critical
applications.
| Is This Answer Correct ? | 12 Yes | 0 No |
An organization is introducing a single sign-on (SSO) system. Under the SSO system, users will be required to enter only one user ID and password for access to all application systems. Under the SSO system, unauthorized access: A. is less likely. B. is more likely. C. will have a greater impact. D. will have a smaller impact.
Detection risk refers to: A. concluding that material errors do not exist, when in fact they do. B. controls that fail to detect an error. C. controls that detect high-risk errors. D. detecting an error but failing to report it.
E-mail message authenticity and confidentiality is BEST achieved by signing the message using the: A. sender's private key and encrypting the message using the receiver's public key. B. sender's public key and encrypting the message using the receiver's private key. C. the receiver's private key and encrypting the message using the sender's public key. D. the receiver's public key and encrypting the message using the sender's private key.
E-mail message authenticity and confidentiality is BEST achieved by signing the message using the:
The editing/validation of data entered at a remote site would be performed MOST effectively at the: A. central processing site after running the application system. B. central processing site during the running of the application system. C. remote processing site after transmission to the central processing site. D. remote processing site prior to transmission of the data to the central processing site.
Which of the following represents the MOST pervasive control over application development? A. IS auditors B. Standard development methodologies C. Extensive acceptance testing D. Quality assurance groups
Which of the following functions, if performed by scheduling and operations personnel, would be in conflict with a policy requiring a proper segregation of duties? A. Job submission B. Resource management C. Code correction D. Output distribution
Which of the following situations would increase the likelihood of fraud? A. Application programmers are implementing changes to production programs. B. Application programmers are implementing changes to test programs. C. Operations support staff are implementing changes to batch schedules. D. Database administrators are implementing changes to data structures.
An IS auditor discovers that programmers have update access to the live environment. In this situation, the IS auditor is LEAST likely to be concerned that programmers can: A. authorize transactions. B. add transactions directly to the database. C. make modifications to programs directly. D. access data from live environment and provide faster maintenance.
When planning an audit of a network set up, the IS auditor should give highest priority to obtaining which of the following network documentation? A. Wiring and schematic diagram B. Users list and responsibilities C. Applications list and their details D. Backup and recovery procedures
LANs: A. protect against virus infection. B. protect against improper disclosure of data. C. provide program integrity from unauthorized changes. D. provide central storage for a group of users.
Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports
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