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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.
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Answer: A
Data owners are responsible for the use of data. Written
authorization for users to gain access to computerized
information should be provided by the data owners. Security
administration with the owners approval sets up access rules
stipulating which users or group of users are authorized to
access data or files and the level of authorized access
(read or update).
| Is This Answer Correct ? | 4 Yes | 0 No |
Analysis of which of the following would MOST likely enable the IS auditor to determine if a non-approved program attempted to access sensitive data? A. Abnormal job termination reports B. Operator problem reports C. System logs D. Operator work schedules
Change management procedures are established by IS management to: A. control the movement of applications from the test environment to the production environment. B. control the interruption of business operations from lack of attention to unresolved problems. C. ensure the uninterrupted operation of the business in the event of a disaster. D. verify that system changes are properly documented.
The application test plans are developed in which of the following systems development life cycle (SDLC) phases? A. Design B. Testing C. Requirement D. Development
Which of the following represents the MOST pervasive control over application development? A. IS auditors B. Standard development methodologies C. Extensive acceptance testing D. Quality assurance groups
While copying files from a floppy disk a user introduced a virus into the network. Which of the following would MOST effectively detect the existence of the virus? A: A. scan of all floppy disks before use B. virus monitor on the network file server C. scheduled daily scan of all network drives D. virus monitor on the user's personal computer
Utility programs that assemble software modules needed to execute a machine instruction application program version are: A. text editors. B. program library managers. C. linkage editors and loaders. D. debuggers and development aids.
Responsibility and reporting lines cannot always be established when auditing automated systems since: A. diversified control makes ownership irrelevant. B. staff traditionally change jobs with greater frequency. C. ownership is difficult to establish where resources are shared. D. duties change frequently in the rapid development of technology.
IS management has recently informed the IS auditor of its decision to disable certain referential integrity controls in the payroll system to provide users with a faster report generator. This will MOST likely increase the risk of: A. data entry by unauthorized users. B. a nonexistent employee being paid. C. an employee receiving an unauthorized raise. D. duplicate data entry by authorized users.
An existing system is being extensively enhanced by extracting and reusing design and program components. This is an example of: A. reverse engineering. B. prototyping. C. software reuse. D. reengineering.
A probable advantage to an organization that has outsourced its data processing services is that: A. needed IS expertise can be obtained from the outside. B. greater control can be exercised over processing. C. processing priorities can be established and enforced internally. D. greater user involvement is required to communicate user needs.
Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties? A. Job control analyst and applications programmer B. Mainframe operator and system programmer C. Change/problem and quality control administrator D. Applications and system programmer
Which of the following audit procedures would MOST likely be used in an audit of a systems development project? A. Develop test transactions B. Use code comparison utilities C. Develop audit software programs D. Review functional requirements documentation
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