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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)
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Answer: D
Optical character recognition (choice D) is used for
capturing handwritten data from forms and converting the
data to an electronic format. MICR is a specialized ink used
on checks (cheques) for the identification of the
instrument, and it is used in reader sorter units present in
bank clearinghouses. Intelligent voice recognition is not an
imaging technology and bar code readers read the bar codes
which identify a specific item (product).
| Is This Answer Correct ? | 4 Yes | 0 No |
Which of the following controls will detect MOST effectively the presence of bursts of errors in network transmissions? A. Parity check B. Echo check C. Block sum check D. Cyclic redundancy check
The use of statistical sampling procedures helps minimize: A. sampling risk. B. detection risk. C. inherent risk. D. control risk.
A LAN administrator normally would be restricted from: A. having end-user responsibilities. B. reporting to the end-user manager. C. having programming responsibilities. D. being responsible for LAN security administration.
Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.
An IS auditor should be concerned when a telecommunication analyst: A. monitors systems performance and tracks problems resulting from program changes. B. reviews network load requirements in terms of current and future transaction volumes. C. assesses the impact of the network load on terminal response times and network data transfer rates. D. recommends network balancing procedures and improvements.
An IS auditor performing an application maintenance audit would review the log of program changes for the: A. authorization for program changes. B. creation date of a current object module. C. number of program changes actually made. D. creation date of a current source program.
Sales orders are automatically numbered sequentially at each of a retailer's multiple outlets. Small orders are processed directly at the outlets, with large orders sent to a central production facility. The MOST appropriate control to ensure that all orders transmitted to production are received and processed would be to: A. send and reconcile transaction counts and totals. B. have data transmitted back to the local site for comparison. C. compare data communications protocols with parity checking. D. track and account for the numerical sequence of sales orders at the production facility.
Electromagnetic emissions from a terminal represent an exposure because they: A. affect noise pollution. B. disrupt processor functions. C. produce dangerous levels of electric current. D. can be detected and displayed.
Creation of an electronic signature: A. encrypts the message. B. verifies where the message came from. C. cannot be compromised when using a private key. D. cannot be used with e-mail systems.
The general ledger setup function in an enterprise resource package (ERP) allows for setting accounting periods. Access to this function has been permitted to users in finance, the warehouse and order entry. The MOST likely reason for such broad access is the: A. need to change accounting periods on a regular basis.. B. requirement to post entries for a closed accounting period. C. lack of policies and procedures for the proper segregation of duties. D. need to create/modify the chart of accounts and its allocations.
The responsibilities of a disaster recovery relocation team include: A. obtaining, packaging and shipping media and records to the recovery facilities, as well as establishing and overseeing an offsite storage schedule. B. locating a recovery site if one has not been predetermined and coordinating the transport of company employees to the recovery site. C. managing the relocation project and conducting a more detailed assessment of the damage to the facilities and equipment. D. coordinating the process of moving from the hot site to a new location or to the restored original location.
Which of the following offsite information processing facility conditions would cause an IS auditor the GREATEST concern? The facility A. is identified clearly on the outside with the company name. B. is located more than an hour driving distance from the originating site. C. does not have any windows to let in natural sunlight. D. entrance is located in the back of the building rather than the front.
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