The planning and monitoring of computer resources to ensure
that they are being used efficiently and effectively is:
A. hardware monitoring.
B. capacity management.
C. network management.
D. job scheduling.
Answer / guest
Answer: B
Capacity management requires that the expansion or reduction
of resources takes place in parallel with overall business
growth or reduction. Input from user and IS management is
required to develop a capacity plan to achieve the business
goals in the most efficient and effective manner. Hardware
monitoring procedures and reports are used to monitor the
effective and efficient use of hardware. Network management
procedures cover the activities that control and maintain
the network. They provide early warning signals of problems
before they affect network reliability. Job scheduling
procedures determine a set of jobs and the order of priority
for execution.
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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.
Which of the following BEST describes an integrated test facility? A. A technique that enables the IS auditor to test a computer application for the purpose of verifying correct processing B. The utilization of hardware and/or software to review and test the functioning of a computer system C. A method of using special programming options to permit printout of the path through a computer program taken to process a specific transaction D. A procedure for tagging and extending transactions and master records that are used by an IS auditor for tests
When auditing the requirements phase of a system development project, an IS auditor would: A. assess the adequacy of audit trails. B. identify and determine the criticality of the need. C. verify cost justifications and anticipated benefits. D. ensure that control specifications have been defined.
Which of the following satisfies a two-factor user authentication? A. Iris scanning plus finger print scanning B. Terminal ID plus global positioning system (GPS) C. A smart card requiring the user's PIN D. User ID along with password
Which of the following should be of MOST concern to an IS auditor? A. Lack of reporting of a successful attack on the network B. Failure to notify police of an attempted intrusion C. Lack of periodic examination of access rights D. Lack of notification to the public of an intrusion
The PRIMARY objective of an IS audit function is to: A. determine whether everyone uses IS resources according to their job description. B. determine whether information systems safeguard assets, and maintain data integrity. C. examine books of accounts and relative documentary evidence for the computerized system. D. determine the ability of the organization to detect fraud.
Which of the following is a network architecture configuration that links each station directly to a main hub? A. Bus B. Ring C. Star D. Completed connected
Which of the following components of a business continuity plan is PRIMARILY the responsibility of an organization?s IS department? A. Developing the business continuity plan B. Selecting and approving the strategy for business continuity plan C. Declaring a disaster D. Restoring the IS systems and data after a disaster
Access rules normally are included in which of the following documentation categories? A. Technical reference documentation B. User manuals C. Functional design specifications D. System development methodology documents
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same? A. A substantive test of program library controls B. A compliance test of program library controls C. A compliance test of the program compiler controls D. A substantive test of the program compiler controls
WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT
Which of the following is the MOST likely reason why e-mail systems have become a useful source of evidence for litigation? A. Multiple cycles of backup files remain available. B. Access controls establish accountability for e-mail activity. C. Data classification regulates what information should be communicated via e-mail. D. Within the enterprise, a clear policy for using e-mail ensures that evidence is available.