Interested to Buy Any Domain ? << Click Here >> for more details...
Prices are charged on the basis of a standard master file
rate that changes as volume increases. Any exceptions must
be manually approved. What is the MOST effective automated
control to help ensure that all price exceptions are approved?
A. All amounts are displayed back to the data entry clerk,
who must verify them visually.
B. Prices outside the normal range should be entered twice
to verify data entry accuracy.
C. The system beeps when price exceptions are entered and
prints such occurrences on a report.
D. A second-level password must be entered before a price
exception can be processed.
- 1 Answers
- 5006 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: D
"Automated control should ensure that the system processes
the price exceptions only on approval of another user who is
authorized to approve such exceptions. A second-level
password would ensure that price exceptions will be approved
by a user who has been authorized by management. Visual
verification of all amounts by a data entry clerk is not a
control, but a basic requirement for any data entry. The
user being able to visually verify what has been entered is
a basic manual control. Entry of price exceptions twice, is
an input control. This does not ensure that exceptions will
be verified automatically by another user. The system
beeping on entry of a price exception is only a warning to
the data entry clerk
it does not prevent proceeding further. Printing of these
exceptions on a report is a detective (manual) control."
| Is This Answer Correct ? | 5 Yes | 0 No |
With the help of the security officer, granting access to data is the responsibility of: A. data owners. B. programmers. C. system analysts. D. librarians.
Which of the following would an IS auditor place LEAST reliance on when determining management's effectiveness in communicating information systems policies to appropriate personnel? A. Interviews with user and IS personnel B. Minutes of IS steering committee meetings C. User department systems and procedures manuals D.Information processing facilities operations and procedures manuals
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
Automated teller machines (ATMs) are a specialized form of a point-of-sale terminal that: A. allows for cash withdrawal and financial deposits only. B. are usually located in populous areas to deter theft or vandalism. C. utilizes protected telecommunication lines for data transmissions. D. must include high levels of logical and physical security.
Authentication is the process by which the: A. system verifies that the user is entitled to input the transaction requested. B. system verifies the identity of the user. C. user identifies himself to the system. D. user indicates to the system that the transaction was processed correctly.
Which of the following methods of providing telecommunication continuity involves routing traffic through split- or duplicate-cable facilities? A. Diverse routing B. Alternative routing C. Redundancy D. Long haul network diversity
In the course of performing a risk analysis, an IS auditor has identified threats and potential impacts. Next, an IS auditor should: A. identify and assess the risk assessment process used by management. B. identify information assets and the underlying systems. C. disclose the threats and impacts to management. D. identify and evaluate the existing controls.
In a business continuity plan, there are several methods of providing telecommunication continuity. One method is diverse routing which involves: A. providing extra capacity with the intent of using the surplus capacity should the normal primary transmission capability not be available. B. routing information via other alternate media such as copper cable or fiber optics. C. providing diverse long-distance network availability utilizing T-1 circuits among the major long-distance carriers. D. routing traffic through split-cable facilities or duplicate-cable facilities.
A call-back system requires that a user with an id and password call a remote server through a dial-up line, then the server disconnects and: A. dials back to the user machine based on the user id and password using a telephone number from its database. B. dials back to the user machine based on the user id and password using a telephone number provided by the user during this connection. C. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using its database. D. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using the sender's database.
In a small organization, where segregation of duties is not practical, an employee performs the function of computer operator and application programmer. Which of the following controls should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide segregation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications
The responsibilities of a disaster recovery relocation team include: A. obtaining, packaging and shipping media and records to the recovery facilities, as well as establishing and overseeing an offsite storage schedule. B. locating a recovery site if one has not been predetermined and coordinating the transport of company employees to the recovery site. C. managing the relocation project and conducting a more detailed assessment of the damage to the facilities and equipment. D. coordinating the process of moving from the hot site to a new location or to the restored original location.
A critical function of a firewall is to act as a: A. special router that connects the Internet to a LAN. B. device for preventing authorized users from accessing the LAN. C. server used to connect authorized users to private trusted network resources. D. proxy server to increase the speed of access to authorized users.
Cisco Certifications 
