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Answer: C

Data flow diagrams are used as aids to graph or chart data
flow and storage. They trace the data from its origination
to destination, highlighting the paths and storage of data.
They do not order data in any hierarchy. The flow of the
data will not necessarily match any hierarchy or data
generation order.

The use of a GANTT chart can: A. aid in scheduling project tasks. B. determine project checkpoints. C. ensure documentation standards. D. direct the post-implementation review.

2 Answers  

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The purpose of debugging programs is to: A. generate random data that can be used to test programs before implementing them. B. protect, during the programming phase, valid changes from being overwritten by other changes. C. define the program development and maintenance costs to be include in the feasibility study. D. ensure that program abnormal terminations and program coding flaws are detected and corrected.

2 Answers   KPMG,

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Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks? A. Check digit B. Existence check C. Completeness check D. Reasonableness check

1 Answers   CISA,

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Which of the following is an IS control objective? A. Output reports are locked in a safe place. B. Duplicate transactions do not occur. C. System backup/recovery procedures are updated periodically. D. System design and development meet users' requirements.

1 Answers  

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hello all i want to do cisa certification but dont have knowledge of auditing. i m fresher and ccna certified. so, please advice me how should i prepare .and having cisa certification is it easy to get a job. please reply as soon as possible.

1 Answers  

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A TCP/IP-based environment is exposed to the Internet. Which of the following BEST ensures that complete encryption and authentication protocols exist for protecting information while transmitted? A. Work is completed in tunnel mode with IP security using the nested services of authentication header (AH) and encapsulating security payload (ESP). B. A digital signature with RSA has been implemented. C. Digital certificates with RSA are being used. D. Work is being completed in TCP services.

2 Answers  

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Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway

1 Answers  

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An IS auditor evaluates the test results of a modification to a system that deals with payment computation. The auditor finds that 50 percent of the calculations do not match predetermined totals. Which of the following would MOST likely be the next step in the audit? A. Design further tests of the calculations that are in error. B. Identify variables that may have caused the test results to be inaccurate. C. Examine some of the test cases to confirm the results. D. Document the results and prepare a report of findings, conclusions and recommendations.

1 Answers  

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During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that: A. assessment of the situation may be delayed. B. execution of the disaster recovery plan could be impacted. C. notification of the teams might not occur. D. potential crisis recognition might be delayed.

1 Answers  

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Which tests is an IS auditor performing when certain program is selected to determine if the source and object versions are the same?

4 Answers  

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Applying a digital signature to data traveling in a network provides: A. confidentiality and integrity. B. security and nonrepudiation. C. integrity and nonrepudiation. D. confidentiality and nonrepudiation.

2 Answers  

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Which of the following is the operating system mode in which all instructions can be executed? A. Problem B. Interrupt C. Supervisor D. Standard processing

1 Answers  

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