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A primary benefit derived from an organization employing
control self-assessment (CSA) techniques is that it:
- 5 Answers
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Answer / guest
Can identify high risk areas that will need detail review
later
| Is This Answer Correct ? | 27 Yes | 1 No |
Answer / bbb
A can identify high-risk areas that might need a detailed
review later.
B. allows IS auditors to independently assess risk.
C. can be used as a replacement for traditional audits.
D. allows management to relinquish responsibility for control.
| Is This Answer Correct ? | 11 Yes | 3 No |
Answer / vijayakumari
empowers staff to take ownership and accountability
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / a mu
It can be used to identify areas that are high risk and may
need more detailed review later.
| Is This Answer Correct ? | 1 Yes | 0 No |
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.
In a small organization, where segregation of duties is not practical, an employee performs the function of computer operator and application programmer. Which of the following controls should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide segregation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review? A. Availability of online network documentation B. Support of terminal access to remote hosts C. Handling file transfer between hosts and inter-user communications D. Performance management, audit and control
The most common reason for the failure of information systems to meet the needs of users is that: A. user needs are constantly changing. B. the growth of user requirements was forecast inaccurately. C. the hardware system limits the number of concurrent users. D. user participation in defining the system's requirements was inadequate.
Which of the following components is responsible for the collection of data in an intrusion detection system (IDS)? A. Analyzer B. Administration console C. User interface D. Sensor
In a client-server architecture, a domain name service (DNS) is MOST important because it provides the: A. address of the domain server. B. resolution service for the name/address. C. IP addresses for the Internet. D. domain name system.
An IS auditor evaluating data integrity in a transaction driven system environment should review atomicity, to determine whether: A. the database survives failures (hardware or software). B. each transaction is separated from other transactions. C. integrity conditions are maintained. D. a transaction is completed or not, or a database is updated or not.
A manufacturer has been purchasing materials and supplies for its business through an e-commerce application. Which of the following should this manufacturer rely on to prove that the transactions were actually made? A. Reputation B. Authentication C. Encryption D. Nonrepudiation
An IS auditor's primary concern when application developers wish to use a copy of yesterday's production transaction file for volume tests is that: A. users may prefer to use contrived data for testing. B. unauthorized access to sensitive data may result. C. error handling and credibility checks may not be fully proven. D. full functionality of the new process is not necessarily tested.
Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports
A data administrator is responsible for: A. maintaining database system software. B. defining data elements, data names and their relationship. C. developing physical database structures. D. developing data dictionary system software.
Which of the following is a strength of the program evaluation review technique (PERT) over other techniques? PERT: A. considers different scenarios for planning and control projects. B. allows the user to input program and system parameters. C. tests system maintenance processes accurately. D. estimates costs of system projects.
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