Without causing a conflict of interest, a duty compatible
with those of a security administrator would be:
A. quality assurance.
B. application programming.
C. systems programming.
D. data entry.
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Answer: A
Quality assurance could be an additional responsibility of
the security administrator. The security administrator,
being responsible for application programming, systems
programming or data entry, would not provide an adequate
segregation of duties since he/she would be in a position to
openly introduce fraudulent or malicious code or data
causing damage to the organization.
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The impact of EDI on internal controls will be: A. that fewer opportunities for review and authorization will exist. B. an inherent authentication. C. a proper distribution of EDI transactions while in the possession of third parties. D. that IPF management will have increased responsibilities over data center controls.
An IS auditor conducting a review of disaster recovery planning at a financial processing organization has discovered the following: * The existing disaster recovery plan was compiled two years ago by a systems analyst in the organization's IT department using transaction flow projections from the operations department. * The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting his attention. * The plan has never been updated, tested or circulated to key management and staff, though interviews show that each would know what action to take for their area in the event of a disruptive incident. The basis of an organization's disaster recovery plan is to reestablish live processing at an alternative site where a similar, but not identical hardware configuration is already established. The IS auditor should: A. take no action as the lack of a current plan is the only significant finding. B. recommend that the hardware configuration at each site should be identical. C. perform a review to verify that the second configuration can support live processing. D. report that the financial expenditure on the alternative site is wasted without an effective plan.
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Transmitting redundant information with each character or frame to facilitate detection and correction of errors is called: A. feedback error control. B. block sum check. C. forward error control. D. cyclic redundancy check.
WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT
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Which of the following is the basic objective of a control self-assessment program?
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Which of the following BEST describes the objectives of following a standard system development methodology? A. To ensure that appropriate staffing is assigned and to provide a method of controlling costs and schedules B. To provide a method of controlling costs and schedules and to ensure communication among users, IS auditors, management and IS personnel C. To provide a method of controlling costs and schedules and an effective means of auditing project development D. To ensure communication among users, IS auditors, management and personnel and to ensure that appropriate staffing is assigned
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