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Which tests is an IS auditor performing when certain program
is selected to determine if the source and object versions
are the same?

Answers were Sorted based on User's Feedback



Which tests is an IS auditor performing when certain program is selected to determine if the source..

Answer / bbb

A. Substantive test of program library controls
B. Compliance test of program library controls
C. Compliance test of the program compiler controls
D. Substantive test of the program compiler controls

Is This Answer Correct ?    5 Yes 2 No

Which tests is an IS auditor performing when certain program is selected to determine if the source..

Answer / ashraf

Substantive test of program library controls

Is This Answer Correct ?    5 Yes 3 No

Which tests is an IS auditor performing when certain program is selected to determine if the source..

Answer / guest

Substantive test

Is This Answer Correct ?    5 Yes 6 No

Which tests is an IS auditor performing when certain program is selected to determine if the source..

Answer / david

D. Substantive test of the program compiler controls

Is This Answer Correct ?    0 Yes 7 No

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An IT steering committee would MOST likely perform which of the following functions? A. Placement of a purchase order with the approved IT vendor B. Installation of systems software and application software C. Provide liaison between IT department and user department D. Interview staff for the IT department

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1 Answers  


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1 Answers  


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1 Answers  


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3 Answers  


Authentication is the process by which the: A. system verifies that the user is entitled to input the transaction requested. B. system verifies the identity of the user. C. user identifies himself to the system. D. user indicates to the system that the transaction was processed correctly.

1 Answers  


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.

1 Answers  


An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking? A. An application-level gateway B. A remote access server C. A proxy server D. Port scanning

3 Answers  


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1 Answers  


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