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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
| Is This Answer Correct ? | 34 Yes | 3 No |
Answer / guest
to ensure audit controls meet the orgnization's objectives
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / tifanny
provide useful information to auditors who may wish to track
transactions
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Which of the following BEST describes an IT department?s strategic planning process? A. The IT department will have either short-range or long-range plans depending on the organization?s broader plans and objectives. B. The IT department?s strategic plan must be time and project oriented, but not so detailed as to address and help determine priorities to meet business needs. C. Long-range planning for the IT department should recognize organizational goals, technological advances and regulatory requirements. D. Short-range planning for the IT department does not need to be integrated into the short-range plans of the organization since technological advances will drive the IT department plans much quicker than organizational plans.
Which of the following tests performed by an IS auditor would be the MOST effective in determining compliance with an organization's change control procedures? A. Review software migration records and verify approvals. B. Identify changes that have occurred and verify approvals. C. Review change control documentation and verify approvals. D. Ensure that only appropriate staff can migrate changes into production.
The intent of application controls is to ensure that when inaccurate data is entered into the system, the data is: A. accepted and processed. B. accepted and not processed. C. not accepted and not processed. D. not accepted and processed.
A database administrator is responsible for: A. defining data ownership. B. establishing operational standards for the data dictionary. C. creating the logical and physical database. D. establishing ground rules for ensuring data integrity and security.
The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data
Using test data as part of a comprehensive test of program controls in a continuous online manner is called a/an: A. test data/deck. B. base case system evaluation. C. integrated test facility (ITF). D. parallel simulation.
Which of the following testing methods is MOST effective during the initial phases of prototyping? A. System B. Parallel C. Volume D. Top-down
An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely: A. evaluate the record retention plans for off-premises storage. B. interview programmers about the procedures currently being followed. C. compare utilization records to operations schedules. D. review data file access records to test the librarian function.
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
A hardware control that helps to detect errors when data are communicated from one computer to another is known as a: A. duplicate check. B. table lookup. C. validity check. D. parity check.
When reviewing an organization's logical access security, which of the following would be of the MOST concern to an IS auditor? A. Passwords are not shared. B. Password files are encrypted. C. Redundant logon IDs are deleted. D. The allocation of logon IDs is controlled.
Which of the following would be MOST appropriate to ensure the confidentiality of transactions initiated via the Internet? A. Digital signature B. Data encryption standard (DES) C. Virtual private network (VPN) D. Public key encryption
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