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Which of the following is a substantive test?
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Answer / bbb
A. Reviewing password history reports
B. Ensuring approval for a program changes
C. Using a related statistical list to inventory the CD library
D. Checking a list of error reports
| Is This Answer Correct ? | 16 Yes | 2 No |
Answer / rajesh
Using a related statistical list to inventory the CD library
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / guest
certain program is selected to determine if the source and
object versions are the same?
| Is This Answer Correct ? | 5 Yes | 4 No |
Which of the following is the initial step in creating a firewall policy? A. A cost-benefits analysis of methods for securing the applications B. Identification of network applications to be externally accessed C. Identification of vulnerabilities associated with network applications to be externally accessed D. Creation of an applications traffic matrix showing protection methods
Which of the following is MOST likely to occur when a system development project is in the middle of the programming/coding phase? A. Unit tests B. Stress tests C. Regression tests D. Acceptance tests
To prevent unauthorized entry to the data maintained in a dial-up fast response system, an IS auditor should recommend: A. online terminals be placed in restricted areas. B. online terminals be equipped with key locks. C. ID cards be required to gain access to online terminals. D. online access be terminated after three unsuccessful attempts.
Which of the following network topologies yields the GREATEST redundancy in the event of the failure of one node? A. Mesh B. Star C. Ring D. Bus
The extent to which data will be collected during an IS audit should be determined, based on the: A. availability of critical and required information. B. auditor's familiarity with the circumstances. C. auditee's ability to find relevant evidence. D. purpose and scope of the audit being done.
Which of the following pairs of functions should not be combined to provide proper segregation of duties? A. Tape librarian and computer operator B. Application programming and data entry C. Systems analyst and database administrator D. Security administrator and quality assurance
When reviewing an organization's logical access security, which of the following would be of the MOST concern to an IS auditor? A. Passwords are not shared. B. Password files are encrypted. C. Redundant logon IDs are deleted. D. The allocation of logon IDs is controlled.
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.
A retail company recently installed data warehousing client software at geographically diverse sites. Due to time zone differences between the sites, updates to the warehouse are not synchronized. Which of the following will be affected the MOST? A. Data availability B. Data completeness C. Data redundancy D. Data inaccuracy
Which of the following user profiles should be of MOST concern to the IS auditor, when performing an audit of an EFT system? A. Three users with the ability to capture and verifiy their own messages B. Five users with the ability to capturr and send their own messages C. Five users with the ability to verificy other users and to send of their own messages D. Three users with the ability to capture and verifiy the messages of other users and to send their own messages
The quality assurance group is typically responsible for: A. ensuring that the output received from system processing is complete. B. monitoring the execution of computer processing tasks. C. ensuring that programs and program changes and documentation adhere to established standards. D. designing procedures to protect data against accidental disclosure, modification or destruction.
Which of the following is a measure of the size of an information system based on the number and complexity of a system?s inputs, outputs and files? A. Function point (FP) B. Program evaluation review technique (PERT) C. Rapid application design (RAD) D. Critical path method (CPM)
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