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Which of the following would BEST provide assurance of the
integrity of new staff?
A) Background screening B)References C) Bonding
D)Qualifications listed on resume
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A programmer included a routine into a payroll application to search for his/her own payroll number. As a result, if this payroll number does not appear during the payroll run, a routine will generate and place random numbers onto every paycheck. This routine is known as: A. scavenging. B. data leakage. C. piggybacking. D. a trojan horse.
Which of the following tasks is normally performed by a clerk in the control group? A. Maintenance of an error log B. Authorization of transactions C. Control of noninformation systems assets D. Origination of changes to master files
An IS auditor performing an application maintenance audit would review the log of program changes for the: A. authorization for program changes. B. creation date of a current object module. C. number of program changes actually made. D. creation date of a current source program.
Change management procedures are established by IS management to: A. control the movement of applications from the test environment to the production environment. B. control the interruption of business operations from lack of attention to unresolved problems. C. ensure the uninterrupted operation of the business in the event of a disaster. D. verify that system changes are properly documented.
An organization has outsourced network and desktop support. Although the relationship has been reasonably successful, risks remain due to connectivity issues. Which of the following controls should FIRST be performed to assure the organization reasonably mitigates these possible risks? A. Network defense program B. Encryption/Authentication C. Adequate reporting between organizations D. Adequate definition in contractual relationship
A call-back system requires that a user with an id and password call a remote server through a dial-up line, then the server disconnects and: A. dials back to the user machine based on the user id and password using a telephone number from its database. B. dials back to the user machine based on the user id and password using a telephone number provided by the user during this connection. C. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using its database. D. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using the sender's database.
Which is the first software capability maturity model (CMM) level to include a standard software development process? A. Initial (level 1) B. Repeatable (level 2) C. Defined (level 3) D. Optimizing (level 5)
A data center has a badge-entry system. Which of the following is MOSTimportant to protect the computing assets in the center? A. Badge readers are installed in locations where tampering would be noticed B. The computer that controls the badge system is backed up frequently C. A process for promptly deactivating lost or stolen badges exists D. All badge entry attempts are logged
Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties? A. Job control analyst and applications programmer B. Mainframe operator and system programmer C. Change/problem and quality control administrator D. Applications and system programmer
After implementation of a disaster recovery plan (DRP), pre-disaster and post-disaster operational cost for an organization will: A. decrease. B. not change (remain the same). C. increase. D. increase or decrease depending upon nature of the business.
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
An IS auditor reviewing back-up procedures for software need only determine that: A. object code libraries are backed up. B. source code libraries are backed up. C. both object and source codes libraries are backed up. D. program patches are maintained at the originating site.
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