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Which of the following risks would be increased by the
installation of a database system?
A. Programming errors
B. Data entry errors
C. Improper file access
D. Loss of parity
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Answer: C
Because of the sharing of data with a database, improper
file access is of the greatest concern. Programming and data
entry errors should not increase with the installation of a
database. Loss of parity can affect data transmission
whether database or nondatabase.
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When reviewing the implementation of a LAN the IS auditor should FIRST review the: A. node list. B. acceptance test report. C. network diagram. D. user's list.
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Which of the following BEST describes the necessary documentation for an enterprise product reengineering (EPR) software installation? A. Specific developments only B. Business requirements only C. All phases of the installation must be documented D. No need to develop a customer specific documentation
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