Interested to Buy Any Domain ? << Click Here >> for more details...
Utilizing audit software to compare the object code of two
programs is an audit technique used to test program:
A. logic.
B. changes.
C. efficiency.
D. computations.
- 2 Answers
- 6550 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
Answer: B
The use of audit software to compare programs is an audit
technique used to test change control.
| Is This Answer Correct ? | 7 Yes | 0 No |
Which of the following systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them? A. A neural network B. Database management software C. Management information systems D. Computer assisted audit techniques
Which of the following procedures should be implemented to help ensure the completeness of inbound transactions via electronic data interchange (EDI)? A. Segment counts built into the transaction set trailer B. A log of the number of messages received, periodically verified with the transaction originator C. An electronic audit trail for accountability and tracking D. Matching acknowledgement transactions received to the log of EDI messages sent
When reviewing a business process reengineering (BPR) project, which of the following is the MOST important for an IS auditor to evaluate? A. The impact of removed controls. B. The cost of new controls. C. The BPR project plans. D. The continuous improvement and monitoring plans.
Data flow diagrams are used by IS auditors to: A. order data hierarchically. B. highlight high-level data definitions. C. graphically summarize data paths and storage. D. portray step-by-step details of data generation.
A network diagnostic tool that monitors and records network information is a/an: A. online monitor. B. downtime report. C. help desk report. D. protocol analyzer.
Which of the following processes describes risk assessment? Risk assessment is: A. subjective. B. objective. C. mathematical. D. statistical.
The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.
An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely: A. evaluate the record retention plans for off-premises storage. B. interview programmers about the procedures currently being followed. C. compare utilization records to operations schedules. D. review data file access records to test the librarian function.
Which of the following is a form of an Internet attack? A. Searching for software design errors B. Guessing user passwords based on their personal information C. Breaking the deadman's door to gain entry D. Planting a trojan horse
When two or more systems are integrated, input/output controls must be reviewed by the IS auditor in the: A. systems receiving the output of other systems. B. systems sending output to other systems. C. systems sending and receiving data. D. interfaces between the two systems.
Which of the following is a practice that should be incorporated into the plan for testing disaster recovery procedures? A. Invite client participation. B. Involve all technical staff. C. Rotate recovery managers. D. Install locally stored backup.
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.
Cisco Certifications 
