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The Primary purpose of audit trails is to
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Answer / pramod wani
for ascertaining the accountability of transactions done
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Answer / guest
to ensure audit controls meet the orgnization's objectives
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Answer / tifanny
provide useful information to auditors who may wish to track
transactions
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When two or more systems are integrated, input/output controls must be reviewed by the IS auditor in the: A. systems receiving the output of other systems. B. systems sending output to other systems. C. systems sending and receiving data. D. interfaces between the two systems.
Which of the following techniques or tools would assist an IS auditor when performing a statistical sampling of financial transactions maintained in a financial management information system? A. Spreadsheets B. Parallel simulation C. Generalized audit software D. Regression testing
Which of the following is the MOST effective technique for providing security during data transmission? A. Communication log B. Systems software log C. Encryption D. Standard protocol
Which of the following data entry controls provides the GREATEST assurance that the data is entered correctly? A. Using key verification B. Segregating the data entry function from data entry verification C. Maintaining a log/record detailing the time, date, employee's initials/user id and progress of various data preparation and verification tasks D. Adding check digits
An organization wants to enforce data integrity principles and achieve faster performance/execution in a database application. Which of the following design principles should be applied? A. User (customized) triggers B. Data validation at the front end C. Data validation at the back end D. Referential integrity
Utility programs that assemble software modules needed to execute a machine instruction application program version are: A. text editors. B. program library managers. C. linkage editors and loaders. D. debuggers and development aids.
hello all i want to do cisa certification but dont have knowledge of auditing. i m fresher and ccna certified. so, please advice me how should i prepare .and having cisa certification is it easy to get a job. please reply as soon as possible.
The IS department of an organization wants to ensure that the computer files, used in the information processing facility, are backed up adequately to allow for proper recovery. This is a/an: A. control procedure. B. control objective. C. corrective control. D. operational control.
Which of the following represents the GREATEST potential risk in an EDI environment? A. Transaction authorization B. Loss or duplication of EDI transmissions C. Transmission delay D. Deletion or manipulation of transactions prior to or after establishment of application controls
Which of the following is a threat? A. Lack of security B. Loss of goodwill C. Power outage D. Information services
Which of the following is a technique that could be used to capture network user passwords? A. Encryption B. Sniffing C. Spoofing D. A signed document cannot be altered.
The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data
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