Which of the following systems-based approaches would a
financial processing company employ to monitor spending
patterns to identify abnormal patterns and report them?

A. A neural network

B. Database management software

C. Management information systems

D. Computer assisted audit techniques

Answers were Sorted based on User's Feedback



Which of the following systems-based approaches would a financial processing company employ to moni..

Answer / guest

Answer: A

A neural network will monitor and learn patterns, reporting
exceptions for investigation. Database management software
is a method of storing and retrieving data. Management
information systems provide management statistics but do not
normally have a monitoring and detection function.
Computer-assisted audit techniques detect specific
situations, but are not intended to learn patterns and
detect abnormalities.

Is This Answer Correct ?    10 Yes 0 No

Which of the following systems-based approaches would a financial processing company employ to moni..

Answer / guest

A. A neural network

Is This Answer Correct ?    3 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

IT governance ensures that an organization aligns its IT strategy with: A. Enterprise objectives. B. IT objectives. C. Audit objectives. D. Finance objectives.

2 Answers  


In the course of performing a risk analysis, an IS auditor has identified threats and potential impacts. Next, an IS auditor should: A. identify and assess the risk assessment process used by management. B. identify information assets and the underlying systems. C. disclose the threats and impacts to management. D. identify and evaluate the existing controls.

1 Answers  


The MOST likely explanation for the use of applets in an Internet application is that: A. it is sent over the network from the server. B. the server does not run the program and the output is not sent over the network. C. they improve the performance of both the web server and network. D. it is a JAVA program downloaded through the web browser and executed by the web server of the client machine.

1 Answers  


Which of the following alternative business recovery strategies would be LEAST appropriate for an organization with a large database and online communications network environment? A. Hot site B. Cold site C. Reciprocal agreement D. Dual information processing facilities

1 Answers  


The method of routing traffic through split cable facilities or duplicate cable facilities is called: A. alternative routing. B. diverse routing. C. redundancy. D. circular routing.

1 Answers  






When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator? A. READ access to data B. DELETE access to transaction data files C. Logged READ/EXECUTE access to programs D. UPDATE access to job control language/script files

1 Answers  


During an audit of the tape management system at a data center, an IS auditor discovered that parameters are set to bypass or ignore the labels written on tape header records. The IS auditor also determined that effective staging and job setup procedures were in place. In this situation, the IS auditor should conclude that the: A. tape headers should be manually logged and checked by the operators. B. staging and job setup procedures are not appropriate compensating controls. C. staging and job setup procedures compensate for the tape label control weakness. D. tape management system parameters must be set to check all labels.

1 Answers  


Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.

1 Answers  


Requiring passwords to be changed on a regular basis, assigning a new one-time password when a user forgets his/hers, and requiring users not to write down their passwords are all examples of: A. audit objectives. B. audit procedures. C. controls objectives. D. control procedures.

1 Answers  


An IS auditor is reviewing a project that is using an agile software development approach. Which of the following should the IS auditor expect to find? A. Use of a capability maturity model (CMM) B. Regular monitoring of task-level progress against schedule C. Extensive use of software development tools to maximize team productivity D. Postiteration reviews that identify lessons learned for future use in the project

1 Answers  


In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls

2 Answers  


Software maintainability BEST relates to which of the following software attributes? A. Resources needed to make specified modifications. B. Effort needed to use the system application. C. Relationship between software performance and the resources needed. D. Fulfillment of user needs.

2 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)