Interested to Buy Any Domain ? << Click Here >> for more details...
Analysis of which of the following would MOST likely enable
the IS auditor to determine if a non-approved program
attempted to access sensitive data?
A. Abnormal job termination reports
B. Operator problem reports
C. System logs
D. Operator work schedules
- 1 Answers
- 5286 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
System logs are automated reports that identify most of the
activities performed on the computer. Many programs have
been developed which analyze the system log to report on
specifically defined items. Abnormal job termination reports
identify application jobs that were terminated before
successful completion. Operator problem reports are used by
operators to log computer operations problems and their
solutions. Operator work schedules are maintained by IS
management to assist in human resource planning.
| Is This Answer Correct ? | 9 Yes | 0 No |
Which of the following is a network architecture configuration that links each station directly to a main hub? A. Bus B. Ring C. Star D. Completed connected
Congestion control is BEST handled by which OSI layer? A. Data link B. Session layer C. Transport layer D. Network layer
An IS auditor doing penetration testing during an audit of Internet connections would: A. evaluate configurations. B. examine security settings. C. ensure virus-scanning software is in use. D. use tools and techniques that are available to a hacker.
Which of the following integrity tests examines the accuracy, completeness, consistency and authorization of data? A. Data B. Relational C. Domain D. Referential
IT governance ensures that an organization aligns its IT strategy with: A. Enterprise objectives. B. IT objectives. C. Audit objectives. D. Finance objectives.
A debugging tool, which reports on the sequence of steps executed by a program, is called a/an: A. output analyzer. B. memory dump. C. compiler. D. logic path monitor.
Capacity monitoring software is used to ensure: A. maximum use of available capacity. B. that future acquisitions meet user needs. C. concurrent use by a large number of users. D. continuity of efficient operations.
Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway
The security level of a private key system depends on the number of: A. encryption key bits. B. messages sent. C. keys. D. channels used.
To check the performance of flow and error control, an IS auditor should focus the use of a protocol analyzer on which of the following layers? A. Network B. Transport C. Data link D. Application
The application test plans are developed in which of the following systems development life cycle (SDLC) phases? A. Design B. Testing C. Requirement D. Development
Which of the following translates e-mail formats from one network to another so that the message can travel through all the networks? A. Gateway B. Protocol converter C. Front-end communication processor D. Concentrator/multiplexor
Cisco Certifications 
