As updates to an online order entry system are processed,
the updates are recorded on a transaction tape and a
hard-copy transaction log. At the end of the day, the order
entry files are backed up on tape. During the backup
procedure, a drive malfunctions and the order entry files
are lost. Which of the following are necessary to restore
these files?
A. The previous day's backup file and the current
transaction tape
B. The previous day's transaction file and the current
transaction tape
C. The current transaction tape and the current hard-copy
transaction log
D. The current hard-copy transaction log and the previous
day's transaction file
Answer / guest
Answer: A
The previous day's backup will be the most current
historical backup of activity in the system. The current
day's transaction file will contain all of the day's
activity. Therefore, the combination of these two files will
enable full recovery up to the point of interruption.
Is This Answer Correct ? | 3 Yes | 1 No |
Which of the following is MOST directly affected by network performance monitoring tools? A. Integrity B. Availability C. Completeness D. Confidentiality
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 provides nonrepudiation services for e-commerce transactions? A. Public key infrastructure (PKI) B. Data encryption standard (DES) C. Message authentication code (MAC) D. Personal identification number (PIN)
Change control procedures to prevent scope creep during an application development project should be defined during: A. design. B. feasibility. C. implementation. D. requirements definition.
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
The most common problem in the operation of an intrusion detection system (IDS) is: A. the detection of false positives. B. receiving trap messages. C. reject error rates. D. denial-of-service attacks.
A primary function of risk management is the identification of cost-effective controls. In selecting appropriate controls, which of the following methods is best to study the effectiveness of adding various safeguards in reducing vulnerabilities? A. "What if" analysis B. Traditional cost/benefit analysis C. Screening analysis D. A "back-of-the-envelope" analysis
An organization is introducing a single sign-on (SSO) system. Under the SSO system, users will be required to enter only one user ID and password for access to all application systems. Under the SSO system, unauthorized access: A. is less likely. B. is more likely. C. will have a greater impact. D. will have a smaller impact.
Which of the following types of risks assumes an absence of compensating controls in the area being reviewed? A. Control risk B. Detection risk C. Inherent risk D. Sampling risk
An IS auditor should be involved in: A. observing tests of the disaster recovery plan. B. developing the disaster recovery plan. C. maintaining the disaster recovery plan. D. reviewing the disaster recovery requirements of supplier contracts.
Which of the following forms of evidence for the auditor would be considered the MOST reliable? A. An oral statement from the auditee B. The results of a test performed by an IS auditor C. An internally generated computer accounting report D. A confirmation letter received from an outside source
In a client-server architecture, a domain name service (DNS) is MOST important because it provides the: A. address of the domain server. B. resolution service for the name/address. C. IP addresses for the Internet. D. domain name system.