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Answer: A

A ring or loop topology would enable messages to be rerouted
should the network cabling be severed at any point or a
hardware element fail. With the correct settings in network
hardware, the loss of any link would be invisible to the
users. In line and bus networks, which are essentially the
same thing, terminals are connected to a single cable. If
this cable is severed, all terminals beyond the point of
severance will be unavailable. A star network clusters
terminals around hubs, connected to the server by separate
lines in the form of a star. If any line is severed, all
terminals in the cluster at the end of that line would be
disconnected.

Information requirement definitions, feasibility studies and user requirements are significant considerations when: A. defining and managing service levels. B. identifying IT solutions. C. managing changes. D. assessing internal IT control.

1 Answers  

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Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.

1 Answers  

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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 Answers   CISA,

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Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure (PKI) with digital certificates for its business-to-consumer transactions via the Internet? A. Customers are widely dispersed geographically, but the certificate authorities (CAs) are not. B. Customers can make their transactions from any computer or mobile device. C. The CA has several data processing subcenters to administer certificates. D. The organization is the owner of the CA.

1 Answers  

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Which of the following would be the LEAST important aspect of a business continuity plan? A. Redundant facilities B. Relocation procedures C. Adequate insurance coverage D. Current and available business continuity manual

1 Answers  

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The purpose of debugging programs is to: A. generate random data that can be used to test programs before implementing them. B. protect, during the programming phase, valid changes from being overwritten by other changes. C. define the program development and maintenance costs to be include in the feasibility study. D. ensure that program abnormal terminations and program coding flaws are detected and corrected.

2 Answers   KPMG,

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As a business process reengineering (BPR) project takes hold it is expected that: A. business priorities will remain stable. B. information technologies will not change. C. the process will improve product, service and profitability. D. input from clients and customers will no longer be necessary.

3 Answers  

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Which of the following audit techniques would an IS auditor place the MOST reliance on when determining whether an employee practices good preventive and detective security measures? A. Observation B. Detail testing C. Compliance testing D. Risk assessment

1 Answers  

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Which of the following environmental controls is appropriate to protect computer equipment against short-term reductions in electrical power? A. Power line conditioners B. A surge protective device C. An alternative power supply D. An interruptible power supply

1 Answers  

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An IS auditor's MAJOR concern as a result of reviewing a business process reengineering (BPR) project should be whether the: A. newly designed business process has key controls in place. B. changed process will affect organization structure, finances and personnel. C. roles for suppliers have been redefined. D. process has been documented before and after reengineering.

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Security administration procedures require read-only access to: A. access control tables. B. security log files. C. logging options. D. user profiles.

1 Answers  

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Which of the following functions, if combined, would be the GREATEST risk to an organization? A. Systems analyst and database administrator B. Quality assurance and computer operator C. Tape librarian and data entry clerk D. Application programmer and tape librarian

2 Answers  

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