Which of the following is a management technique that enables organizations to develop strategically important systems faster while reducing development costs and maintaining quality? A. Function point analysis B. Critical path methodology C. Rapid application development D. Program evaluation review technique
1 3860Which of the following business recovery strategies would require the least expenditure of funds? A. Warm site facility B. Empty shell facility C. Hot site subscription D. Reciprocal agreement
1 4364Which of the following independent duties is traditionally performed by the data control group? A. Access to data B. Authorization tables C. Custody of assets D. Reconciliation
1 4087Which 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.
CISA,
3 5409Which of the following is a control over component communication failure/errors? A. Restricting operator access and maintaining audit trails B. Monitoring and reviewing system engineering activity C. Providing network redundancy D. Establishing physical barriers to the data transmitted over the network
1 6964A referential integrity constraint consists of: A. ensuring the integrity of transaction processing. B. ensuring that data are updated through triggers. C. ensuring controlled user updates to database. D. rules for designing tables and queries.
1 6601IS management has recently informed the IS auditor of its decision to disable certain referential integrity controls in the payroll system to provide users with a faster report generator. This will MOST likely increase the risk of: A. data entry by unauthorized users. B. a nonexistent employee being paid. C. an employee receiving an unauthorized raise. D. duplicate data entry by authorized users.
1 3889An 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
1 7620What data should be used for regression testing? A. Different data than used in the previous test B. The most current production data C. The data used in previous tests D. Data produced by a test data generator
1 5967Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to: A. ensure the employee maintains a quality of life, which will lead to greater productivity. B. reduce the opportunity for an employee to commit an improper or illegal act. C. provide proper cross training for another employee. D. eliminate the potential disruption caused when an employee takes vacation one day at a time.
1 11659During an audit, an IS auditor learns that lengthy and complex passwords are required to reach the network via modem. These passwords were established by an outside provider. The communications software allows users to select a ?remember password? option. What should the IS auditor's PRIMARY recommendation be? A. Disable the save password option and have users record them elsewhere. B. Request that the provider change the dial-in password to a group password. C. Establish and enforce a process to have users change their passwords. D. Allow users to change their passwords to something less complex.
1 4080Which of the following MUST exist to ensure the viability of a duplicate information processing facility? A. The site is near the primary site to ensure quick and efficient recovery. B. The site contains the most advanced hardware available. C. The workload of the primary site is monitored to ensure adequate backup is available. D. The hardware is tested when it is installed to ensure it is working properly.
1 6708To 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
1 7516During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
1 5304Which of the following audit procedures would an IS auditor be LEAST likely to include in a security audit? A. Review the effectiveness and utilization of assets. B. Test to determine that access to assets is adequate. C. Validate physical, environmental and logical access policies per job profiles. D. Evaluate asset safeguards and procedures that prevent unauthorized access to the assets.
1 5181
What is the usage of service password encryption?
What is the mau?
In how many ways can data be transferred in ccna?
If there is only 2 host in bus topology is that possible collision accord?
How do you depict an IP address?
What are the possible ways of data exchange in ccna?
Explain the difference between tracert and traceroute?
Explain how many ways to access router?
In which ios version 182 people can access router through telenet?
What is the update period for rip?
Explain the difference between half-duplex and full-duplex?
What is size of ipv4 mac address?
Differentiate between broadcast domain and collision domain
hi i done IBM AS/400 course .....i want to certification any one can information about that and material of soft copy for that....please its urgent
What is overlaod?