Interested to Buy Any Domain ? << Click Here >> for more details...
The Primary purpose of audit trails is to
- 6 Answers
- 10751 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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
| Is This Answer Correct ? | 0 Yes | 1 No |
Which of the following components of a business continuity plan is PRIMARILY the responsibility of an organization?s IS department? A. Developing the business continuity plan B. Selecting and approving the strategy for business continuity plan C. Declaring a disaster D. Restoring the IS systems and data after a disaster
Facilitating telecommunications continuity by providing redundant combinations of local carrier T-1 lines, microwaves and/or coaxial cables to access the local communication loop is: A. last mile circuit protection. B. long haul network diversity. C. diverse routing. D. alternative routing.
Which of the following integrity tests examines the accuracy, completeness, consistency and authorization of data? A. Data B. Relational C. Domain D. Referential
A large chain of shops with EFT at point-of-sale devices has a central communications processor for connecting to the banking network. Which of the following is the BEST disaster recovery plan for the communications processor? A. Offsite storage of daily backups B. Alternative standby processor onsite C. Installation of duplex communication links D. Alternative standby processor at another network node
An IS auditor, in evaluating proposed biometric control devices reviews the false rejection rates (FRRs), false acceptance rates (FARs) and equal error rates (ERRs) of three different devices. The IS auditor should recommend acquiring the device having the: A. least ERR. B. most ERR. C. least FRR but most FAR. D. least FAR but most FRR.
Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.
An IS auditor reviewing an organization's IS disaster recovery plan should verify that it is: A. tested every 6 months. B. regularly reviewed and updated. C. approved by the chief executive officer (CEO). D. communicated to every departmental head in the organization.
Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-to-consumer transactions via the Internet? A. Customers are widely dispersed geographically, but not the certificate authorities. B. Customers can make their transactions from any computer or mobile device. C. The certificate authority has several data processing subcenters to administrate certificates. D. The organization is the owner of the certificate authority.
Which of the following hardware devices relieves the central computer from performing network control, format conversion and message handling tasks? A. Spool B. Cluster controller C. Protocol converter D. Front end processor
To determine which users can gain access to the privileged supervisory state, which of the following should an IS auditor review? A. System access log files B. Enabled access control software parameters C. Logs of access control violations D. System configuration files for control options used
An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely: A. check to ensure the type of transaction is valid for that card type. B. verify the format of the number entered then locate it on the database. C. ensure that the transaction entered is within the cardholder's credit limit. D. confirm that the card is not shown as lost or stolen on the master file.
Which of the following is an objective of a control self-assessment (CSA) program? A. Audit responsibility enhancement B. Problem identification C. Solution brainstorming D. Substitution for an audit
Cisco Certifications 
