Interested to Buy Any Domain ? << Click Here >> for more details...
The IS department of an organization wants to ensure that
the computer files, used in the information processing
facility, are backed up adequately to allow for proper
recovery. This is a/an:
A. control procedure.
B. control objective.
C. corrective control.
D. operational control.
- 2 Answers
- 10097 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
Answer: B
IS control objectives specify the minimum set of controls to
ensure efficiency and effectiveness in the operations and
functions within an organization. Control procedures are
developed to provide reasonable assurance that specific
objectives will be achieved. A corrective control is a
category of controls, which aims to minimizing the threat
and/or remedy problems that were not prevented or were not
initially detected. Operational controls address the
day-to-day operational functions and activities, and aid in
ensuring that the operations are meeting the desired
business objectives.
| Is This Answer Correct ? | 10 Yes | 0 No |
While planning an audit, an assessment of risk should be made to provide: A. reasonable assurance that the audit will cover material items. B. definite assurance that material items will be covered during the audit work. C. reasonable assurance that all items will be covered by the audit. D. sufficient assurance that all items will be covered during the audit work.
An organization is experiencing a growing backlog of undeveloped applications. As part of a plan to eliminate this backlog, end-user computing with prototyping, supported by the acquisition of an interactive application generator system is being introduced. Which of the following areas is MOST critical to the ultimate success of this venture? A. Data control B. Systems analysis C. Systems programming D. Application programming
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.
Which of the following should be in place to protect the purchaser of an application package in the event that the vendor ceases to trade? A. Source code held in escrow. B. Object code held by a trusted third party. C. Contractual obligation for software maintenance. D. Adequate training for internal programming staff.
A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.
To make an electronic funds transfer (EFT), one employee enters the amount field and another employee reenters the same data again, before the money is transferred. The control adopted by the organization in this case is: A. sequence check. B. key verification. C. check digit. D. completeness check.
Which of the following is a strength of a client-server security system? A. Change control and change management procedures are inherently strong. B. Users can manipulate data without controlling resources on the mainframe. C. Network components seldom become obsolete. D. Access to confidential data or data manipulation is controlled tightly.
Which of the following procedures can a biometric system perform? A. Measure airborne contamination. B. Provide security over physical access. C. Monitor temperature and humidity levels. D. Detect hazardous electromagnetic fields in an area.
An IS auditor performing a review of the EFT operations of a retailing company would verify that the customers credit limit is checked before funds are transferred by reviewing the EFT: A. system's interface. B. switch facility. C. personal identification number generating procedure. D. operation backup procedures.
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
The PRIMARY objective of conducting a post-implementation review is to assess whether the system A) achieved the desired objectives B) provides for backup and recovery C) provides for information security D) documentation is clear and understandable
Where adequate segregation of duties between operations and programming are not achievable, the IS auditor should look for: A. compensating controls. B. administrative controls. C. corrective controls. D. access controls.
Cisco Certifications 
