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Which of the following is the BEST form of transaction validation? A. Use of key field verification techniques in data entry B. Use of programs to check the transaction against criteria set by management C. Authorization of the transaction by supervisory personnel in an adjacent department D. Authorization of the transaction by a department supervisor prior to the batch process
1 5201Which of the following is MOST effective in controlling application maintenance? A. Informing users of the status of changes B. Establishing priorities on program changes C. Obtaining user approval of program changes D. Requiring documented user specifications for changes
1 9261Following the development of an application system, it is determined that several design objectives have not been achieved. This is MOST likely to have been caused by: A. insufficient user involvement. B. early dismissal of the project manager. C. inadequate quality assurance (QA) tools. D. noncompliance with defined approval points.
1 5159Which of the following groups should assume ownership of a systems development project and the resulting system? A. User management B. Senior management C. Project steering committee D. Systems development management
3 10623Which of the following access control functions is LEAST likely to be performed by a database management system (DBMS) software package? A. User access to field data B. User sign-on at the network level C. User authentication at the program level D. User authentication at the transaction level
1 6257In a LAN environment, which of the following minimizes the risk of data corruption during transmission? A. Using end-to-end encryption for data communication B. Using separate conduits for electrical and data cables C. Using check sums for checking the corruption of data D. Connecting the terminals using a star topology
1 8632Which of the following methods of suppressing a fire in a data center is the MOST effective and environmentally friendly? A. Halon gas B. Wet-pipe sprinklers C. Dry-pipe sprinklers D. Carbon dioxide gas
1 11593When 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.
1 10756Which of the following would an IS auditor consider to be the MOST important to review when conducting a business continuity audit? A. A hot site is contracted for and available as needed. B. A business continuity manual is available and current. C. Insurance coverage is adequate and premiums are current. D. Media backups are performed on a timely basis and stored offsite.
1 5504Which of the following can consume valuable network bandwidth? A. Trojan horses B. Trap doors C. Worms D. Vaccines
1 7367Which of the following types of risks assumes an absence of compensating controls in the area being reviewed? A. Control risk B. Detection risk C. Inherent risk D. Sampling risk
1 13548Which of the following BEST describes the early stages of an IS audit? A. Observing key organizational facilities. B. Assessing the IS environment. C. Understanding business process and environment applicable to the review. D. Reviewing prior IS audit reports.
1 10712Which of the following is a substantive audit test? A. Verifying that a management check has been performed regularly B. Observing that user IDs and passwords are required to sign on the computer C. Reviewing reports listing short shipments of goods received D. Reviewing an aged trial balance of accounts receivable
1 6465Which of the following tasks is performed by the same person in a well-controlled information processing facility/computer center? A. Security administration and management B. Computer operations and system development C. System development and change management D. System development and systems maintenance
1 9123Which of the following would be included in an IS strategic plan? A. Specifications for planned hardware purchases B. Analysis of future business objectives C. Target dates for development projects D. Annual budgetary targets for the IS department
2 6708
What are advantages of using Java?s layout managers than windowing systems?
How to synchronize slow growing bacterial species of Cyanobacteria, Thiobacilli, Mycoplasma?
What Testing process U r following in ur organization?
what r the strategies & methodologies r u following in preperation of test cases based on usecase?
Which one of the following activities is the most efficient and most cost effective at identifying defects? 1. Prototyping 2. Unit test 3. Beta test 4. Design/code inspection 5. Risk analysis
The Following Characterstics posses some XYZ company. * Uses formal standards and policies * Conducts software inspections * Has advanced configuration management and change control * Uses CASE tools * Has a software engineering process group * Gathers metrics on process and quality * Requires that developers have formal software engineering training * Practices continued process improvement Based on aboue , Tell me which CMM Level is the company..? 1. Level 1 - Initial 2. Level 2 - Repeatable 3. Level 3 - Defined 4. Level 4 - Managed 5. Level 5 - Optimizing
Rules of civil law are different than that of criminal law. Are you prepared to enter this knowing that there is little guidance from within our office?
During a heart attack, blood flowing to the heart muscle is interrupted by blockage of a coronary artery. How would you expect the metabolism in the heart to change?
A 22 year old woman collapses following Neville Barnes forceps delivery of the second twin. She is hypotensive and tachycardic and the estimated blood loss is now 800ml. How would you manage this situation?
I'm new to sewing, and I need to know what are some good pieces to start with?
Which namespace do the classes, allowing you to support COM functionality, are located?
Who was the first person to recognize that true flies have two wings and gave them the name ?Diptera??
Who was the first person to recognize that true flies have two wings and gave them the name ?Diptera??
What is the trouble in growing streptococcus species?
What are the Conditions for growing slow-growing mycobacteria?
