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Which of the following procedures would BEST determine
whether adequate recovery/restart procedures exist?
A. Reviewing program code
B. Reviewing operations documentation
C. Turning off the UPS, then the power
D. Reviewing program documentation
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Answer: B
Operations documentation should contain recovery/restart
procedures, so operations can return to normal processing in
a timely manner. Turning off the UPS and then turning off
the power might create a situation for recovery and restart,
but the negative effect on operations would prove this
method to be undesirable. The review of program code and
documentation generally does not provide evidence regarding
recovery/restart procedures.
| Is This Answer Correct ? | 5 Yes | 0 No |
During an audit of an enterprise that is dedicated to e-commerce, the IS manager states that digital signatures are used in the establishment of its commercial relations. To substantiate this, the IS auditor must prove that which of the following is used? A. A biometric, digitalized and encrypted parameter with the customer's public key B. A hash of the data that is transmitted and encrypted with the customer's private key C. A hash of the data that is transmitted and encrypted with the customer's public key D. The customer's scanned signature, encrypted with the customer's public key
An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
An IS auditor who is reviewing application run manuals would expect them to contain: A. details of source documents. B. error codes and their recovery actions. C. program logic flowcharts and file definitions. D. change records for the application source code.
Which of the following controls is LEAST likely to detect changes made online to master records? A. Update access to master file is restricted to a supervisor independent of data entry. B. Clerks enter updates online and are finalized by an independent supervisor. C. An edit listing of all updates is produced daily and reviewed by an independent supervisor. D. An update authorization form must be approved by an independent supervisor before entry.
When an IS auditor obtains a list of current users with access to a WAN/LAN and verifies that those listed are active associates, the IS auditor is performing a: A. compliance test. B. substantive test. C. statistical sample. D. risk assessment.
Which of the following imaging technologies captures handwriting from a preprinted form and converts it into an electronic format? A. Magnetic ink character recognition (MICR) B. Intelligent voice recognition (IVR) C. Bar code recognition (BCR) D. Optical character recognition (OCR)
When an information security policy has been designed, it is MOST important that the information security policy be: A. stored offsite. B. written by IS management. C. circulated to users. D. updated frequently.
An IS auditor is assigned to perform a post implementation review of an application system. Which of the following situations may have impaired the independence of the IS auditor? The IS auditor: A. implemented a specific control during the development of the application system. B. designed an embedded audit module exclusively for auditing the application system. C. participated as a member of the application system project team, but did not have operational responsibilities. D.provided consulting advice concerning application system best practices.
With regard to sampling it can be said that: A. sampling is generally applicable when the population relates to an intangible or undocumented control. B. if an auditor knows internal controls are strong, the confidence coefficient may be lowered. C. attribute sampling would help prevent excessive sampling of an attribute by stopping an audit test at the earliest possible moment. D. variable sampling is a technique to estimate the rate of occurrence of a given control or set of related controls.
Which of the following hardware devices relieves the central computer from performing network control, format conversion and message handling tasks? A. Spool B. Cluster controller C. Protocol converter D. Front end processor
A primary reason for an IS auditor's involvement in the development of a new application system is to ensure that: A. adequate controls are built into the system. B. user requirements are satisfied by the system. C. sufficient hardware is available to process the system. D. data are being developed for pre-implementation testing of the system.
An enterprise has established a steering committee to oversee its e-business program. The steering committee would MOST likely be involved in the: A. documentation of requirements. B. escalation of project issues. C. design of interface controls. D. specification of reports.
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