Interested to Buy Any Domain ? << Click Here >> for more details...
The intent of application controls is to ensure that when
inaccurate data is entered into the system, the data is:
A. accepted and processed.
B. accepted and not processed.
C. not accepted and not processed.
D. not accepted and processed.
- 1 Answers
- 5781 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
Application controls ensure that only complete, accurate and
valid data are entered in a system.
| Is This Answer Correct ? | 6 Yes | 0 No |
During an audit of an enterprise that is dedicated to e-commerce, the IS manager states that digital signatures are used in the establishment of its commercial relations. To substantiate this, the IS auditor must prove that which of the following is used? A. A biometric, digitalized and encrypted parameter with the customer's public key B. A hash of the data that is transmitted and encrypted with the customer's private key C. A hash of the data that is transmitted and encrypted with the customer's public key D. The customer's scanned signature, encrypted with the customer's public key
The window of time recovery of information processing capabilities is based on the: A. criticality of the processes affected. B. quality of the data to be processed. C. nature of the disaster. D. applications that are mainframe based.
An organization is moving its application maintenance in-house from an outside source. Which of the following should be the main concern of an IS auditor? A. Regression testing B. Job scheduling C. User manuals D. Change control procedures
The security level of a private key system depends on the number of: A. encryption key bits. B. messages sent. C. keys. D. channels used.
Which of the following reports is a measure of telecommunication transmissions and determines whether transmissions are completed accurately? A. Online monitor reports B. Downtime reports C. Help desk reports D. Response time reports
Which of the following is the MOST critical and contributes the MOST to the quality of data in a data warehouse? A. Accuracy of the source data B. Credibility of the data source C. Accuracy of the extraction process D. Accuracy of the data transformation
During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that: A. assessment of the situation may be delayed. B. execution of the disaster recovery plan could be impacted. C. notification of the teams might not occur. D. potential crisis recognition might be delayed.
An organization is considering installing a LAN in a site under construction. If system availability is the main concern, which of the following topologies is MOST appropriate? A. Ring B. Line C. Star D. Bus
The most common reason for the failure of information systems to meet the needs of users is that: A. user needs are constantly changing. B. the growth of user requirements was forecast inaccurately. C. the hardware system limits the number of concurrent users. D. user participation in defining the system's requirements was inadequate.
When implementing and application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors
Which of the following development methods uses a prototype that can be updated continually to meet changing user or business requirements? A. Data-oriented development (DOD) B. Object-oriented development (OOD) C. Business process reengineering (BPR) D. Rapid application development (RAD)
Which of the following is a feature of an intrusion detection system (IDS)? A. Gathering evidence on attack attempts B. Identifying weakness in the policy definition C. Blocking access to particular sites on the Internet D. Preventing certain users from accessing specific servers
Cisco Certifications 
