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Which of the following is a network architecture
configuration that links each station directly to a main hub?
A. Bus
B. Ring
C. Star
D. Completed connected
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Answer: C
A star network architecture configuration links each station
directly to a main hub. Bus configurations link all stations
along one transmission medium, ring configurations attach
all stations to a point on a circle and completely connected
configurations provide a direct link between two host machines.
| Is This Answer Correct ? | 3 Yes | 0 No |
Receiving an EDI transaction and passing it through the communications interface stage usually requires: A. translating and unbundling transactions. B. routing verification procedures. C. passing data to the appropriate application system. D. creating a point of receipt audit log.
During an audit of the tape management system at a data center, an IS auditor discovered that parameters are set to bypass or ignore the labels written on tape header records. The IS auditor also determined that effective staging and job setup procedures were in place. In this situation, the IS auditor should conclude that the: A. tape headers should be manually logged and checked by the operators. B. staging and job setup procedures are not appropriate compensating controls. C. staging and job setup procedures compensate for the tape label control weakness. D. tape management system parameters must be set to check all labels.
An organization has an integrated development environment (IDE), where the program libraries reside on the server, but modification/development and testing are done from PC workstations. Which of the following would be a strength of an integrated development environment? A. Controls the proliferation of multiple versions of programs B. Expands the programming resources and aids available C. Increases program and processing integrity D. Prevents valid changes from being overwritten by other changes
Which of the following would be considered an essential feature of a network management system? A. A graphical interface to map the network topology B. Capacity to interact with the Internet to solve the problems C. Connectivity to a help desk for advice on difficult issues D. An export facility for piping data to spreadsheets
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide separation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications
Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.
Without compensating controls, which of the following functions would represent a risk if combined with that of a system analyst? A. Application programming B. Data entry C. Quality assurance D. Database administrator
Which of the following provisions in a contract for external information systems services would an IS auditor consider to be LEAST significant? A. Ownership of program and files B. Statement of due care and confidentiality C. Continued service of outsourcer in the event of a disaster D. Detailed description of computer hardware used by the vendor
The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.
Which of the following issues should be included in the business continuity plan? A. The staff required to maintain critical business functions in the short, medium and long term B. The potential for a natural disaster to occur, such as an earthquake C. Disastrous events impacting information systems processing and end-user functions D. A risk analysis that considers systems malfunctions, accidental file deletions or other failures
Large-scale systems development efforts: A. are not affected by the use of prototyping tools. B. can be carried out independent of other organizational practices. C. require that business requirements be defined before the project begins. D. require that project phases and deliverables be defined during the duration of the project.
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
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