Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


An IS auditor reviewing the key roles and responsibilities
of the database administrator (DBA) is LEAST likely to
expect the job description of the DBA to include:

A. defining the conceptual schema.

B. defining security and integrity checks.

C. liaising with users in developing data model.

D. mapping data model with the internal schema.



An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is L..

Answer / guest

Answer: D

A DBA only in rare instances should be mapping data elements
from the data model to the internal schema (physical data
storage definitions). To do so would eliminate data
independence for application systems. Mapping of the data
model occurs with the conceptual schema since the conceptual
schema represents the enterprisewide view of data within an
organization and is the basis for deriving an end-user
department data model.

Is This Answer Correct ?    2 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

Which of the following would be included in an IS strategic plan?

7 Answers   Deloitte,


The purpose for requiring source code escrow in a contractual agreement is to: A. ensure the source code is available if the vendor ceases to exist. B. permit customization of the software to meet specified business requirements. C. review the source code for adequacy of controls. D. ensure the vendor has complied with legal requirements.

1 Answers  


Which of the following is a technique that could be used to capture network user passwords? A. Encryption B. Sniffing C. Spoofing D. A signed document cannot be altered.

1 Answers  


In regard to moving an application program from the test environment to the production environment, the BEST control would be provided by having the: A. application programmer copy the source program and compiled object module to the production libraries. B. as paul says, C. production control group compile the object module to the production libraries using the source program in the test environment. D. production control group copy the source program to the production libraries and then compile the program.

1 Answers  


An organization wants to enforce data integrity principles and achieve faster performance/execution in a database application. Which of the following design principles should be applied? A. User (customized) triggers B. Data validation at the front end C. Data validation at the back end D. Referential integrity

1 Answers  


A single digitally signed instruction was given to a financial institution to credit a customer's account. The financial institution received the instruction three times and credited the account three times. Which of the following would be the MOST appropriate control against such multiple credits? A. Encrypting the hash of the payment instruction with the public key of the financial institution. B. Affixing a time stamp to the instruction and using it to check for duplicate payments. C. Encrypting the hash of the payment instruction with the private key of the instructor. D. Affixing a time stamp to the hash of the instruction before being digitally signed by the instructor.

1 Answers  


Which of the following is the MOST important function to be performed by IT management within an outsourced environment? A. Ensuring that invoices are paid to the provider B. Participating in systems design with the provider C. Renegotiating the provider's fees D. Monitoring the outsourcing provider's performance

4 Answers  


Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plan's effectiveness? A. Paper test B. Post test C. Preparedness test D. Walk-through

2 Answers  


Which of the following disaster recovery/continuity plan components provides the GREATEST assurance of recovery after a disaster? A. The alternate facility will be available until the original information processing facility is restored. B. User management was involved in the identification of critical systems and their associated critical recovery times. C. Copies of the plan are kept at the homes of key decision making personnel. D. Feedback to management assuring them that the business continuity plans are indeed workable and that the procedures are current.

1 Answers  


A control for a company that wants to prevent virus-infected programs (or other type of unauthorized modified programs) would be to: A. utilize integrity checkers. B. verify program's lengths. C. backup the source and object code. D. implement segregation of duties.

2 Answers  


A primary function of risk management is the identification of cost-effective controls. In selecting appropriate controls, which of the following methods is best to study the effectiveness of adding various safeguards in reducing vulnerabilities? A. "What if" analysis B. Traditional cost/benefit analysis C. Screening analysis D. A "back-of-the-envelope" analysis

1 Answers  


The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)