The information that requires special precaution to ensure
integrity is termed?
A. Public data
B. Private data
C. Personal data
D. Sensitive data
Answer / guest
Answer: D
Sensitive data applies to information that requires special
precaution to ensure its integrity. It represents
information that requires a higher than normal assurance of
accuracy and completeness. Public data applies to data that
can be accessed by the public but should be updated/deleted
only by authorized personnel. Private data applies to
personnel information that is intended for use within the
organization. Personal data is not a common data
classification term.
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Which of the following describes a difference between unit testing and system testing? A. Unit testing is more comprehensive. B. Programmers are not involved in system testing. C. System testing relates to interfaces between programs. D. System testing proves user requirements are complete.
In a risk-based audit approach, an IS auditor should FIRST complete :
Which of the following LAN physical layouts is subject to total loss if one device fails? A. Star B. Bus C. Ring D. Completely connected
The planning and monitoring of computer resources to ensure that they are being used efficiently and effectively is: A. hardware monitoring. B. capacity management. C. network management. D. job scheduling.
Which of the following is intended to detect the loss or duplication of input? A. Hash totals B. Check digits C. Echo checks D. Transaction codes
Which of the following data entry controls provides the GREATEST assurance that the data is entered correctly? A. Using key verification B. Segregating the data entry function from data entry verification C. Maintaining a log/record detailing the time, date, employee's initials/user id and progress of various data preparation and verification tasks D. Adding check digits
Authentication is the process by which the: A. system verifies that the user is entitled to input the transaction requested. B. system verifies the identity of the user. C. user identifies himself to the system. D. user indicates to the system that the transaction was processed correctly.
When auditing the requirements phase of a system development project, an IS auditor would: A. assess the adequacy of audit trails. B. identify and determine the criticality of the need. C. verify cost justifications and anticipated benefits. D. ensure that control specifications have been defined.
The BEST time to perform a control self-assessment involving line management, line staff and the audit department is at the time of: A. compliance testing. B. the preliminary survey. C. substantive testing. D. the preparation of the audit report.
Which of the following BEST describes the role of a systems analyst? A. Defines corporate databases B. Designs systems based on the needs of the user C. Schedules computer resources D. Tests and evaluates programmer and optimization tools
An IS auditor is auditing the controls relating to employee termination. Which of the following is the MOST important aspect to be reviewed? A. The related company staff are notified about the termination B. User ID and passwords of the employee have been deleted C. The details of employee have been removed from active payroll files D. Company property provided to the employee has been returned
Which of the following is the BEST way to handle obsolete magnetic tapes before disposing of them? A. Overwriting the tapes B. Initializing the tape labels C. Degaussing the tapes D. Erasing the tapes