Interested to Buy Any Domain ? << Click Here >> for more details...
Without compensating controls, which of the following
functions would represent a risk if combined with that of a
system analyst?
A. Application programming
B. Data entry
C. Quality assurance
D. Database administrator
- 1 Answers
- 5980 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
A system analyst should not perform quality assurance (QA)
duties as independence would be impaired, since the systems
analyst is part of the team developing/designing the
software. A system analyst can perform the other functions.
The best example is a citizen programmer. A citizen (name
related to citizen, since they have the right to do all or
anything) programmer who has access to development tools can
do all aspects while developing software (design,
development, testing, implementation). Only good
compensatory controls would be able to monitor/control these
activities. Compensating controls will ensure these
functions have been effectively performed. If an analyst
compromises on functions in these roles, it can be detected
immediately with the help of compensating controls. However,
a system analyst should be discouraged from performing the
role of QA, since quality assurance levels could be
compromised if it does not meet the agreed standards.
| Is This Answer Correct ? | 8 Yes | 0 No |
Which of the following is the MOST reliable sender authentication method? A. Digital signatures B. Asymmetric cryptography C. Digital certificates D. Message authentication code
A single digitally signed instruction was given to a financial institution to credit a customer's account. The financial institution received the instruction three times and credited the account three times. Which of the following would be the MOST appropriate control against such multiple credits? A. Encrypting the hash of the payment instruction with the public key of the financial institution. B. Affixing a time stamp to the instruction and using it to check for duplicate payments. C. Encrypting the hash of the payment instruction with the private key of the instructor. D. Affixing a time stamp to the hash of the instruction before being digitally signed by the instructor.
Which of the following describes a difference between unit testing and system testing? A. Unit testing is more comprehensive. B. Programmers are not involved in system testing. C. System testing relates to interfaces between programs. D. System testing proves user requirements are complete.
An organization is introducing a single sign-on (SSO) system. Under the SSO system, users will be required to enter only one user ID and password for access to all application systems. Under the SSO system, unauthorized access: A. is less likely. B. is more likely. C. will have a greater impact. D. will have a smaller impact.
Losses can be minimized MOST effectively by using outside storage facilities to do which of the following? A. Provide current, critical information in backup files B. Ensure that current documentation is maintained at the backup facility C. Test backup hardware D. Train personnel in backup procedures
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.
Applying a digital signature to data traveling in a network provides: A. confidentiality and integrity. B. security and nonrepudiation. C. integrity and nonrepudiation. D. confidentiality and nonrepudiation.
The development of an IS security policy is ultimately the responsibility of the: A. IS department. B. security committee. C. security administrator. D. board of directors.
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
The responsibilities of a disaster recovery relocation team include: A. obtaining, packaging and shipping media and records to the recovery facilities, as well as establishing and overseeing an offsite storage schedule. B. locating a recovery site if one has not been predetermined and coordinating the transport of company employees to the recovery site. C. managing the relocation project and conducting a more detailed assessment of the damage to the facilities and equipment. D. coordinating the process of moving from the hot site to a new location or to the restored original location.
Before reporting results of an audit to senior management, an IS auditor should: A. Confirm the findings with auditees. B. Prepare an executive summary and send it to auditee management. C. Define recommendations and present the findings to the audit committee. D. Obtain agreement from the auditee on findings and actions to be taken.
Which of the following disaster recovery/continuity plan components provides the GREATEST assurance of recovery after a disaster? A. The alternate facility will be available until the original information processing facility is restored. B. User management was involved in the identification of critical systems and their associated critical recovery times. C. Copies of the plan are kept at the homes of key decision making personnel. D. Feedback to management assuring them that the business continuity plans are indeed workable and that the procedures are current.
Cisco Certifications 
