Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following techniques or tools would assist an
IS auditor when performing a statistical sampling of
financial transactions maintained in a financial management
information system?
A. Spreadsheets
B. Parallel simulation
C. Generalized audit software
D. Regression testing
- 1 Answers
- 5414 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
All generalized audit software has facilities for
statistical analysis. Spreadsheets do not lend themselves to
the extraction and analysis of transaction data. Parallel
simulation is a process of replicating computer-based
processes. Regression testing is the process of rerunning a
portion of a test plan to ensure that changes or corrections
have not introduced new errors.
| Is This Answer Correct ? | 4 Yes | 0 No |
An IS steering committee should: A. include a mix of members from different departments and staff levels. B. ensure that IS security policies and procedures have been executed properly. C. have formal terms of reference and maintain minutes of its meetings. D. be briefed about new trends and products at each meeting by a vendor.
Which of the following is the MOST effective technique for providing security during data transmission? A. Communication log B. Systems software log C. Encryption D. Standard protocol
Which of the following reports should an IS auditor use to check compliance with a service level agreement (SLA) requirement for uptime? A. Utilization reports B. Hardware error reports C. System logs D. Availability reports
Which of the following pairs of functions should not be combined to provide proper segregation of duties? A. Tape librarian and computer operator B. Application programming and data entry C. Systems analyst and database administrator D. Security administrator and quality assurance
Which of the following is a measure of the size of an information system based on the number and complexity of a system?s inputs, outputs and files? A. Function point (FP) B. Program evaluation review technique (PERT) C. Rapid application design (RAD) D. Critical path method (CPM)
Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.
Linux is an __________ operating system
The phases and deliverables of a systems development life cycle (SDLC) project should be determined: A. during the initial planning stages of the project. B. after early planning has been completed, but before work has begun. C. through out the work stages based on risks and exposures. D. only after all risks and exposures have been identified and the IS auditor has recommended appropriate controls.
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should: A. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings. B. not include the finding in the final report because the audit report should include only unresolved findings. C. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit. D. include the finding in the closing meeting for discussion purposes only.
To affix a digital signature to a message, the sender must first create a message digest by applying a cryptographic hashing algorithm against: A. the entire message and thereafter enciphering the message digest using the sender's private key. B. any arbitrary part of the message and thereafter enciphering the message digest using the sender's private key. C. the entire message and thereafter enciphering the message using the sender's private key. D. the entire message and thereafter enciphering the message along with the message digest using the sender's private key.
During a review of the controls over the process of defining IT service levels, an IS auditor would MOST likely interview the: A. systems programmer. B. legal staff. C. business unit manager. D. application programmer.
Which of the following represents the GREATEST risk created by a reciprocal agreement for disaster recovery made between two companies? A. Developments may result in hardware and software incompatibility. B. Resources may not be available when needed. C. The recovery plan cannot be tested. D. The security infrastructures in each company may be different.
Cisco Certifications 
