Answer / guest

Answer: D

A company in the early stages of a BCP will incur the most
significant level of program development effort, which will
level out as the BCP moves into maintenance, testing and
evaluation stages. It is during the planning stage that an
IS auditor will play an important role in obtaining senior
management's commitment to resources and assignment of BCP
responsibilities.

Answer / aravind

Answer is D

Which of the following would allow a company to extend it?s enterprise?s intranet across the Internet to it?s business partners? A. Virtual private network B. Client-Server C. Dial-Up access D. Network service provider

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A programmer included a routine into a payroll application to search for his/her own payroll number. As a result, if this payroll number does not appear during the payroll run, a routine will generate and place random numbers onto every paycheck. This routine is known as: A. scavenging. B. data leakage. C. piggybacking. D. a trojan horse.

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A tax calculation program maintains several hundred tax rates. The BEST control to ensure that tax rates entered into the program are accurate is: A. an independent review of the transaction listing. B. a programmed edit check to prevent entry of invalid data. C. programmed reasonableness checks with 20 percent data entry range. D. a visual verification of data entered by the processing department.

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A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.

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When auditing the proposed acquisition of a new computer system, the IS auditor should FIRST establish that: A. a clear business case has been approved by management. B. corporate security standards will be met. C. users will be involved in the implementation plan. D. the new system will meet all required user functionality.

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Which of the following is the MOST important issue to the IS auditor in a business process re-engineering (BPR) project would be? A. The loss of middle management, which often is a result of a BPR project B. That controls are usually given low priority in a BPR project C. The considerable negative impact that information protection could have on BPR D. The risk of failure due to the large size of the task usually undertaken in a BPR project

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Which of the following integrity tests examines the accuracy, completeness, consistency and authorization of data? A. Data B. Relational C. Domain D. Referential

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E-mail message authenticity and confidentiality is BEST achieved by signing the message using the:

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hello all i want to do cisa certification but dont have knowledge of auditing. i m fresher and ccna certified. so, please advice me how should i prepare .and having cisa certification is it easy to get a job. please reply as soon as possible.

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The MOST likely explanation for the use of applets in an Internet application is that: A. it is sent over the network from the server. B. the server does not run the program and the output is not sent over the network. C. they improve the performance of both the web server and network. D. it is a JAVA program downloaded through the web browser and executed by the web server of the client machine.

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When conducting an audit of client/server database security, the IS auditor would be MOST concerned about the availability of: A. system utilities. B. application program generators. C. system security documentation. D. access to stored procedures.

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Which of the following controls will detect MOST effectively the presence of bursts of errors in network transmissions? A. Parity check B. Echo check C. Block sum check D. Cyclic redundancy check

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