The risk of an IS auditor using an inadequate test procedure
and concluding that material errors do not exist when, in
fact, they exist is:
- 6 Answers
- 13675 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / bbb
A. neglect risk.
B. control risk.
C. detection risk.
D. audit risk.
| Is This Answer Correct ? | 4 Yes | 2 No |
An organization is introducing a single sign-on (SSO) system. Under the SSO system, users will be required to enter only one user ID and password for access to all application systems. Under the SSO system, unauthorized access: A. is less likely. B. is more likely. C. will have a greater impact. D. will have a smaller impact.
To check the performance of flow and error control, an IS auditor should focus the use of a protocol analyzer on which of the following layers? A. Network B. Transport C. Data link D. Application
Congestion control is BEST handled by which OSI layer? A. Data link B. Session layer C. Transport layer D. Network layer
The interface that allows access to lower or higher level network services is called: A. firmware. B. middleware. C. X.25 interface. D. utilities.
Which of the following is the basic objective of a control self-assessment program?
Which of the following is a form of an Internet attack? A. Searching for software design errors B. Guessing user passwords based on their personal information C. Breaking the deadman's door to gain entry D. Planting a trojan horse
Change control procedures to prevent scope creep during an application development project should be defined during: A. design. B. feasibility. C. implementation. D. requirements definition.
In a system development project the purpose of the program and procedure development phase is to: A. prepare, test and document all programs and manual procedures. B. document a business or system problem to a level at which management can select a solution. C. prepare a high-level design of a proposed system solution and present reasons for adopting a solution. D. expand the general design of an approved solution so that program and procedure writing can begin.
An IS auditor needs to link his/her microcomputer to a mainframe system that uses binary synchronous data communications with block data transmission. However, the IS auditor's microcomputer, as presently configured, is capable of only asynchronous ASCII character data communications. Which of the following must be added to the IS auditor's computer to enable it to communicate with the mainframe system? A. Buffer capacity and parallel port B. Network controller and buffer capacity C. Parallel port and protocol conversion D. Protocol conversion and buffer capability
An organization is moving its application maintenance in-house from an outside source. Which of the following should be the main concern of an IS auditor? A. Regression testing B. Job scheduling C. User manuals D. Change control procedures
Which of the following facilitates program maintenance? A. More cohesive and loosely coupled programs B. Less cohesive and loosely coupled programs C. More cohesive and strongly coupled programs D. Less cohesive and strongly coupled programs
As a business process reengineering (BPR) project takes hold it is expected that: A. business priorities will remain stable. B. information technologies will not change. C. the process will improve product, service and profitability. D. input from clients and customers will no longer be necessary.
Cisco Certifications 
