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When evaluating the collective effect of preventive,
detective or corrective controls within a process an IS
auditor should be aware:
A. of the point at which controls are exercised as data
flows through the system.
B. that only preventive and detective controls are relevant.
C. that corrective controls can only be regarded as
compensating.
D. that classification allows an IS auditor to determine
which controls are missing.
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Answer: A
An IS auditor should focus on when controls are exercised as
data flows through a computer system. Choice B is incorrect
since corrective controls may also be relevant. Choice C is
incorrect since corrective controls remove or reduce the
effects of errors or irregularities and are exclusively
regarded as compensating controls. Choice D is incorrect and
irrelevant since the existence and function of controls is
important, not the classification.
| Is This Answer Correct ? | 6 Yes | 0 No |
An IS auditor doing penetration testing during an audit of Internet connections would: A. evaluate configurations. B. examine security settings. C. ensure virus-scanning software is in use. D. use tools and techniques that are available to a hacker.
The use of statistical sampling procedures helps minimize: A. sampling risk. B. detection risk. C. inherent risk. D. control risk.
A number of system failures are occurring when corrections to previously detected errors are resubmitted for acceptance testing. This would indicate that the maintenance team is probably not adequately performing which of the following types of testing? A. Unit testing B. Integration testing C. Design walk-throughs D. Configuration management
Which of the following is the basic objective of a control self-assessment program?
Sign-on procedures include the creation of a unique user ID and password. However, an IS auditor discovers that in many cases the user name and password are the same. The BEST control to mitigate this risk is to: A. change the company's security policy. B. educate users about the risk of weak passwords. C. build in validations to prevent this during user creation and password change. D. require a periodic review of matching user ID and passwords for detection and correction.
Which of the following procedures can a biometric system perform? A. Measure airborne contamination. B. Provide security over physical access. C. Monitor temperature and humidity levels. D. Detect hazardous electromagnetic fields in an area.
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.
Utility programs that assemble software modules needed to execute a machine instruction application program version are: A. text editors. B. program library managers. C. linkage editors and loaders. D. debuggers and development aids.
Which of the following is an output control objective? A. Maintenance of accurate batch registers B. Completeness of batch processing C. Appropriate accounting for rejections and exceptions D. Authorization of file updates
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 would be included in an IS strategic plan? A. Specifications for planned hardware purchases B. Analysis of future business objectives C. Target dates for development projects D. Annual budgetary targets for the IS department
Electronic signatures can prevent messages from being: A. suppressed. B. repudiated. C. disclosed. D. copied.
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