Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks? A. Check digit B. Existence check C. Completeness check D. Reasonableness check
1 12590An internal audit department, that organizationally reports exclusively to the chief financial officer (CFO) rather than to an audit committee, is MOST likely to: A. have its audit independence questioned. B. report more business-oriented and relevant findings. C. enhance the implementation of the auditor's recommendations. D. result in more effective action being taken on the recommendations.
2 8313In a business continuity plan, there are several methods of providing telecommunication continuity. One method is diverse routing which involves: A. providing extra capacity with the intent of using the surplus capacity should the normal primary transmission capability not be available. B. routing information via other alternate media such as copper cable or fiber optics. C. providing diverse long-distance network availability utilizing T-1 circuits among the major long-distance carriers. D. routing traffic through split-cable facilities or duplicate-cable facilities.
2 6329Functional acknowledgements are used: A. as an audit trail for EDI transactions. B. to functionally describe the IS department. C. to document user roles and responsibilities. D. as a functional description of application software.
1 14598Which of the following is a practice that should be incorporated into the plan for testing disaster recovery procedures? A. Invite client participation. B. Involve all technical staff. C. Rotate recovery managers. D. Install locally stored backup.
3 6572An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
1 4924While developing a risk-based audit program, which of the following would the IS auditor MOST likely focus on? A. Business processes B. Critical IT applications C. Corporate objectives D. Business strategies
3 15192If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint
2 30436Post New CISA Interview Questions
If we wish to create bms executable, what are the basic steps that the user has to go through?
What do you mean by 'insurance coverage'? : insurance sales
Where do I find my programs in windows 10?
What kind of systems can be motorized with rpa ( blue prism )?
Is the hvac machines are designed 10% less than the electrical feeder value?
sir, iam a electrical engg graduate and i want to go in automation sector and for this i have decided to do industrial training for this,plz suggest me some good institute for the same in delhi,ncr. my degree percentage is 58%, can i get job after doing training, plz help....
How many TRIGGERS are allowed in MySql table?
1 Folders in VSS 2 In navigation script there are 100 script i want to run first 50 and 37th script also not needed to run how to do this 3 What is navigation script,Driver script, business script what we are loaded in this script 4 use of resource tab 5 Difference between verification and validation give real scenario example 6 file scripting object when to use it 7 what are the problems you are faced while testing web application 8 difference between expert view and keyword view 9 difference between QTP 8.2 and QTP 9.2 navigation frame work please answer these questions from real time working people as early as possible
What happens when you add a double value to a string?
How can we set a flash message in yii2?
What are global variables in php?
Is mongodb faster than mysql?
what is meant by procedure oriented n object oriented
Is multiple php versions are supported by homestead?
What is internet marketing? By what other names is it known ?
