purchase orders issued to vendors have been authorized as per the authorization matrix





No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer



More CISA Certification Interview Questions

Creation of an electronic signature: A. encrypts the message. B. verifies where the message came from. C. cannot be compromised when using a private key. D. cannot be used with e-mail systems.

1 Answers  


The BEST method of proving the accuracy of a system tax calculation is by: A. detailed visual review and analysis of the source code of the calculation programs. B. recreating program logic using generalized audit software to calculate monthly totals. C. preparing simulated transactions for processing and comparing the results to predetermined results. D. automatic flowcharting and analysis of the source code of the calculation programs.

1 Answers  


The primary goal of a web site certificate is: A. authentication of the web site to be surfed through. B. authentication of the user who surfs through that site. C. preventing surfing of the web site by hackers. D. the same purpose as that of a digital certificate.

1 Answers  


The method of routing traffic through split cable facilities or duplicate cable facilities is called: A. alternative routing. B. diverse routing. C. redundancy. D. circular routing.

1 Answers  


Which of the following components of a business continuity plan is PRIMARILY the responsibility of an organization?s IS department? A. Developing the business continuity plan B. Selecting and approving the strategy for business continuity plan C. Declaring a disaster D. Restoring the IS systems and data after a disaster

1 Answers  






Which of the following independent duties is traditionally performed by the data control group? A. Access to data B. Authorization tables C. Custody of assets D. Reconciliation

1 Answers  


The reliability of an application system's audit trail may be questionable if: A. user IDs are recorded in the audit trail. B. the security administrator has read-only rights to the audit file. C. date time stamps record when an action occurs. D. users can amend audit trail records when correcting system errors.

2 Answers  


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.

2 Answers  


Which of the following would contribute MOST to an effective business continuity plan (BCP)? The BCP: A. document was circulated to all interested parties. B. planning involved all user departments. C. was approved by senior management. D. was audited by an external IS auditor.

1 Answers  


If inadequate, which of the following would be the MOST likely contributor to a denial-of-service attack? A. Router configuration and rules B. Design of the internal network C. Updates to the router system software D. Audit testing and review techniques

2 Answers  


In a web server, a common gateway interface (CGI) is MOST often used as a(n): A. consistent way for transferring data to the application program and back to the user. B. computer graphics imaging method for movies and TV. C. graphic user interface for web design. D. interface to access the private gateway domain.

1 Answers  


Neural networks are effective in detecting fraud because they can: A. discover new trends since they are inherently linear. B. solve problems where large and general sets of training data are not obtainable. C. attack problems that require consideration of a large number of input variables. D. make assumptions about the shape of any curve relating variables to the output.

1 Answers  





Categories
  • Cisco Certifications Interview Questions Cisco Certifications (1793)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (44)
  • CISA Certification Interview Questions CISA Certification (742)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (292)