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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.
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Answer: C
Application controls ensure that only complete, accurate and
valid data are entered in a system.
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There are several methods of providing telecommunications continuity. The method of routing traffic through split cable or duplicate cable facilities is: A. alternative routing. B. diverse routing. C. long-haul network diversity. D. last mile circuit protection.
Which of the following is the MOST reasonable option for recovering a noncritical system? A. Warm site B. Mobile site C. Hot site D. Cold site
During an IT audit of a large bank, an IS auditor observes that no formal risk assessment exercise has been carried out for the various business applications to arrive at their relative importance and recovery time requirements. The risk that the bank is exposed to is that the: A. business continuity plan may not have been calibrated to the relative risk that disruption of each application poses to the organization. B. business continuity plan may not include all relevant applications and therefore may lack completeness in terms of its coverage. C. business impact of a disaster may not have been accurately understood by the management. D. business continuity plan may lack an effective ownership by the business owners of such applications.
A universal serial bus (USB) port: A. connects the network without a network card. B. connects the network with an Ethernet adapter. C. replaces all existing connections. D. connects the monitor.
While designing the business continuity plan (BCP) for an airline reservation system, the MOST appropriate method of data transfer/back up at an offsite location would be: A. shadow file processing. B. electronic vaulting. C. hard-disk mirroring. D. hot-site provisioning.
To help mitigate the effects of a denial of service attack, which mechanism can an Internet service provider (ISP) use to identify Internet protocol (IP) packets from unauthorized sources? A. Inbound traffic filtering B. Rate limiting C. Reverse address lookup D. Network performance monitoring
The MOST effective method for limiting the damage of an attack by a software virus is: A. software controls. B. policies, standards and procedures. C. logical access controls. D. data communication standards.
Confidential data residing on a PC is BEST protected by: A. a password. B. file encryption. C. removable diskettes. D. a key operated power source.
Classification of information systems is essential in business continuity planning. Which of the following system types can not be replaced by manual methods? A. Critical system B. Vital system C. Sensitive system D. Non-critical system
The PRIMARY purpose of audit trails is to: A. improve response time for users. B. establish accountability and responsibility for processed transactions. C. improve the operational efficiency of the system. D. provide useful information to auditors who may wish to track transactions.
Which of the following is the PRIMARY reason for involving an IS auditor in the definition of a system's requirements? A. Post-application reviews do not need to be performed. B. Total budgeted system development costs can be reduced. C. It is costly to institute controls after a system becomes operational. D. The extent of user involvement in design activities is reduced.
The MOST significant level of effort for business continuity planning (BCP) generally is required during the: A. testing stage. B. evaluation stage. C. maintenance stage. D. early stages of planning.
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