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Which of the following is an output control objective?
A. Maintenance of accurate batch registers
B. Completeness of batch processing
C. Appropriate accounting for rejections and exceptions
D. Authorization of file updates
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Answer: C
Exceptions and rejections are output products that must be
accounted for by appropriate output controls. Choices A, B
and D are input control objectives.
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Answer / antoine
C. Appropriate accounting for rejections and exceptions
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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.
A programmer included a routine into a payroll application to search for his/her own payroll number. As a result, if this payroll number does not appear during the payroll run, a routine will generate and place random numbers onto every paycheck. This routine is known as: A. scavenging. B. data leakage. C. piggybacking. D. a trojan horse.
Various standards have emerged to assist IS organizations in achieving an operational environment that is predictable, measurable and repeatable. The standard that provides the definition of the characteristics and the associated quality evaluation process to be used when specifying the requirements for and evaluating the quality of software products throughout their life cycle is: A. ISO 9001. B. ISO 9002. C. ISO 9126. D. ISO 9003.
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
A proposed transaction processing application will have many data capture sources and outputs in both paper and electronic form. To ensure that transactions are not lost during processing, the IS auditor should recommend the inclusion of: A. validation controls. B. internal credibility checks. C. clerical control procedures. D. automated systems balancing.
In the ISO/OSI model, which of the following protocols is the FIRST to establish security for the user application? A. Session layer. B. Transport layer C. Network layer D. Presentation layer
To detect attack attempts that the firewall is unable to recognize, an IS auditor should recommend placing a network intrusion detection system (IDS) between the:
An IS auditor finds that not all employees are aware of the enterprise's information security policy. The IS auditor should conclude that: A. this lack of knowledge may lead to unintentional disclosure of sensitive information. B. information security is not critical to all functions. C. IS audit should provide security training to the employees. D. the audit finding will cause management to provide continuous training to staff.
Which of the following would allow a company to extend it?s enterprise?s intranet across the Internet to it?s business partners? A. Virtual private network B. Client-Server C. Dial-Up access D. Network service provider
With regard to sampling it can be said that: A. sampling is generally applicable when the population relates to an intangible or undocumented control. B. if an auditor knows internal controls are strong, the confidence coefficient may be lowered. C. attribute sampling would help prevent excessive sampling of an attribute by stopping an audit test at the earliest possible moment. D. variable sampling is a technique to estimate the rate of occurrence of a given control or set of related controls.
What data should be used for regression testing? A. Different data than used in the previous test B. The most current production data C. The data used in previous tests D. Data produced by a test data generator
The use of coding standards is encouraged by IS auditors because they: A. define access control tables. B. detail program documentation. C. standardize dataflow diagram methodology. D. ensure compliance with field naming conventions.
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