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The success of control self-assessment (CSA) depends highly
on:
A. Having line managers assume a portion of the responsibility for control monitoring.
B. Assigning staff managers the responsibility for building,
but not monitoring, controls.
C. The implementation of stringent control policy and rule-
driven controls.
D. The implementation of supervision and the monitoring of
control assigned duties
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To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is: A. during data preparation. B. in transit to the computer. C. between related computer runs. D. during the return of the data to the user department.
Which of the following controls would provide the GREATEST assurance of database integrity? A. Audit log procedures B. Table link/reference checks C. Query/table access time checks D. Rollback and rollforward database features
A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.
Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
When a systems development life cycle (SDLC) methodology is inadequate, the MOST serious immediate risk is that the new system will: A. be completed late. B. exceed the cost estimates. C. not meet business and user needs. D. be incompatible with existing systems.
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
Which of the following techniques would provide the BEST assurance that the estimate of program development effort is reliable? A. Function point analysis B. Estimates by business area C. A computer-based project schedule D. An estimate by experienced programmer
Which of the following risks would be increased by the installation of a database system? A. Programming errors B. Data entry errors C. Improper file access D. Loss of parity
The implementation of cost-effective controls in an automated system is ultimately the responsibility of the: A. system administrator. B. quality assurance function. C. business unit management. D. chief of internal audit.
Which of the following is the MOST effective technique for providing security during data transmission? A. Communication log B. Systems software log C. Encryption D. Standard protocol
Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.
The PRIMARY purpose of compliance tests is to verify whether: A. controls are implemented as prescribed. B. documentation is accurate and current. C. access to users is provided as specified. D. data validation procedures are provided.
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