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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 |
One of the purposes of library control software is to allow: A. programmers access to production source and object libraries. B. batch program updating. C. operators to update the control library with the production version before testing is completed. D. read-only access to source code.
Which of the following functions, if combined, would be the GREATEST risk to an organization? A. Systems analyst and database administrator B. Quality assurance and computer operator C. Tape librarian and data entry clerk D. Application programmer and tape librarian
For which of the following applications would rapid recovery be MOST crucial? A. Point-of-sale system B. Corporate planning C. Regulatory reporting D. Departmental chargeback
The PRIMARY objective of a business continuity and disaster recovery plan should be to: A. safeguard critical IS assets. B. provide for continuity of operations. C. minimize the loss to an organization. D. protect human life.
The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest? A. Relocate the shut off switch. B. Install protective covers. C. Escort visitors. D. Log environmental failures.
The use of coding standards is encouraged by IS auditors because they: A. define access control tables. B. detail program documentation. C. standardize dataflow diagram methodology. D. ensure compliance with field naming conventions.
An IS auditor reviewing operating system access discovers that the system is not secured properly. In this situation, the IS auditor is LEAST likely to be concerned that the user might: A. create new users. B. delete database and log files. C. access the system utility tools. D. access the system writeable directories.
When implementing and application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors
A digital signature contains a message digest to: A. show if the message has been altered after transmission. B. define the encryption algorithm. C. confirm the identity of the originator. D. enable message transmission in a digital format.
Which of the following is a substantive test?
An IS auditor performing an access controls review should be LEAST concerned if: A. audit trails were not enabled. B. programmers have access to the live environment. C. group logons are being used for critical functions. D. the same user can initiate transactions and also change related parameters.
Which of the ISO/OSI model layers provides for routing packets between nodes? A. Data link B. Network C. Transport D. Session
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