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An IS auditor performing a review of the EFT operations of a
retailing company would verify that the customers credit
limit is checked before funds are transferred by reviewing
the EFT:
A. system's interface.
B. switch facility.
C. personal identification number generating procedure.
D. operation backup procedures.
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Answer: A
At the application processing level, the IS auditor should
review the interface between the EFT system and the
application system that processes the accounts from which
funds are transferred. Choice B is incorrect because an EFT
switch is the facility that provides the communication
linkage for all equipment in the network. Choices C and D
are procedures that would not help determine if the
customer's credit limit is verified before the funds are
transferred.
| Is This Answer Correct ? | 6 Yes | 0 No |
The BEST overall quantitative measure of the performance of biometric control devices is: A. false rejection rate. B. false acceptance rate. C. equal error rate. D. estimated error rate.
Which of the following is an example of the physiological biometrics technique? A. Hand scans B. Voice scans C. Signature scans D. Keystroke monitoring
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An IS auditor conducting a review of software usage and licensing discovers that numerous PCs contain unauthorized software. Which of the following actions should the IS auditor take? A. Personally delete all copies of the unauthorized software. B. Inform auditee of the unauthorized software, and follow up to confirm deletion. C. Report the use of the unauthorized software to auditee management and the need to prevent recurrence. D. Take no action, as it is a commonly accepted practice and operations management is responsible for monitoring such use.
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The MOST effective method of preventing unauthorized use of data files is: A. automated file entry. B. tape librarian. C. access control software. D. locked library.
WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT
Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval
Which of the following systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them? A. A neural network B. Database management software C. Management information systems D. Computer assisted audit techniques
Which of the following data entry controls provides the GREATEST assurance that the data is entered correctly? A. Using key verification B. Segregating the data entry function from data entry verification C. Maintaining a log/record detailing the time, date, employee's initials/user id and progress of various data preparation and verification tasks D. Adding check digits
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