Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following is a data validation edit and control?
A. Hash totals
B. Reasonableness checks
C. Online access controls
D. Before and after image reporting
- 1 Answers
- 8568 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
A reasonableness check is a data validation edit and
control, used to ensure that data conforms to predetermined
criteria. Before and after image reporting is a control over
data files that makes it possible to trace changes. Online
access controls are designed to prevent unauthorized access
to the system and data. A hash total is a total of any
numeric data field or series of data elements in a data
file. This total is checked against a control total of the
same field or fields to ensure completeness of processing.
| Is This Answer Correct ? | 1 Yes | 0 No |
Of the following who is MOST likely to be responsible for network security operations? A. Users B. Security administrators C. Line managers D. Security officers
Which of the following can consume valuable network bandwidth? A. Trojan horses B. Trap doors C. Worms D. Vaccines
When developing a risk management program, the FIRST activity to be performed is a/an: A. threats assessment. B. classification of data. C. inventory of assets. D. criticality analysis.
The PKI element that manages the certificate life cycle, including certificate directory maintenance and certificate revocation list (CRL) maintenance and publication is the: A. certificate authority. B. digital certificate. C. certification practice statement. D. registration authority.
Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers
An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking? A. An application-level gateway B. A remote access server C. A proxy server D. Port scanning
Which of the following should be the FIRST step of an IS audit? A. Create a flowchart of the decision branches. B. Gain an understanding of the environment under review. C. Perform a risk assessment. D. Develop the audit plan.
During an IT audit of a large bank, an IS auditor observes that no formal risk assessment exercise has been carried out for the various business applications to arrive at their relative importance and recovery time requirements. The risk that the bank is exposed to is that the: A. business continuity plan may not have been calibrated to the relative risk that disruption of each application poses to the organization. B. business continuity plan may not include all relevant applications and therefore may lack completeness in terms of its coverage. C. business impact of a disaster may not have been accurately understood by the management. D. business continuity plan may lack an effective ownership by the business owners of such applications.
An 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
At the end of the testing phase of software development, an IS auditor observes that an intermittent software error has not been corrected. No action has been taken to resolve the error. The IS auditor should: A. report the error as a finding and leave further exploration to the auditee's discretion. B. attempt to resolve the error. C. recommend that problem resolution be escalated. D. ignore the error, as it is not possible to get objective evidence for the software error.
Which of the following BEST describes the objectives of following a standard system development methodology? A. To ensure that appropriate staffing is assigned and to provide a method of controlling costs and schedules B. To provide a method of controlling costs and schedules and to ensure communication among users, IS auditors, management and IS personnel C. To provide a method of controlling costs and schedules and an effective means of auditing project development D. To ensure communication among users, IS auditors, management and personnel and to ensure that appropriate staffing is assigned
Which of the following is widely accepted as one of the critical components in networking management? A. Configuration management B. Topological mappings C. Application of monitoring tools D. Proxy server trouble shooting
Cisco Certifications 
