An IS auditor attempting to determine whether access to
program documentation is restricted to authorized persons
would MOST likely:
A. evaluate the record retention plans for off-premises storage.
B. interview programmers about the procedures currently
being followed.
C. compare utilization records to operations schedules.
D. review data file access records to test the librarian
function.
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Answer: B
Asking programmers about the procedures currently being
followed is useful in determining whether access to program
documentation is restricted to authorized persons.
Evaluating the record retention plans for off-premises
storage tests recovery procedures, not access control over
program documentation. Testing utilization records or data
files will not address access security over program
documentation.
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An IS auditor evaluating data integrity in a transaction driven system environment should review atomicity, to determine whether: A. the database survives failures (hardware or software). B. each transaction is separated from other transactions. C. integrity conditions are maintained. D. a transaction is completed or not, or a database is updated or not.
A company uses a bank to process its weekly payroll. Time sheets and payroll adjustment forms (e.g., hourly rate changes, terminations) are completed and delivered to the bank, which prepares checks (cheques) and reports for distribution. To BEST ensure payroll data accuracy: A. payroll reports should be compared to input forms. B. gross payroll should be recalculated manually. C. checks (cheques) should be compared to input forms. D. checks (cheques) should be reconciled with output reports.
Which of the following functions would be acceptable for the security administrator to perform in addition to his/her normal functions? A. Systems analyst B. Quality assurance C. Computer operator D. Systems programmer
An advantage of using sanitized live transactions in test data is that: A. all transaction types will be included. B. every error condition is likely to be tested. C. no special routines are required to assess the results. D. test transactions are representative of live processing.
Many IT projects experience problems because the development time and/or resource requirements are underestimated. Which of the following techniques would provide the GREATEST assistance in developing an estimate of project duration? A. Function point analysis B. PERT chart C. Rapid application development D. Object-oriented system development
Which of the following should concern an IS auditor when reviewing security in a client-server environment? A. Data is protected by an encryption technique. B. Diskless workstations prevent unauthorized access. C. Ability of users to access and modify the database directly. D. Disabling floppy drives on the users machines.
An IS auditor conducting a review of software usage and licensing discovers that numerous PCs contain unauthorized software. Which of the following actions should the IS auditor take? A. Personally delete all copies of the unauthorized software. B. Inform auditee of the unauthorized software, and follow up to confirm deletion. C. Report the use of the unauthorized software to auditee management and the need to prevent recurrence. D. Take no action, as it is a commonly accepted practice and operations management is responsible for monitoring such use.
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should: A. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings. B. not include the finding in the final report because the audit report should include only unresolved findings. C. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit. D. include the finding in the closing meeting for discussion purposes only.
Various standards have emerged to assist IS organizations in achieving an operational environment that is predictable, measurable and repeatable. The standard that provides the definition of the characteristics and the associated quality evaluation process to be used when specifying the requirements for and evaluating the quality of software products throughout their life cycle is: A. ISO 9001. B. ISO 9002. C. ISO 9126. D. ISO 9003.
Testing the connection of two or more system components that pass information from one area to another is: A. pilot testing. B. parallel testing C. interface testing. D. regression testing.
When auditing the proposed acquisition of a new computer system, the IS auditor should FIRST establish that: A. a clear business case has been approved by management. B. corporate security standards will be met. C. users will be involved in the implementation plan. D. the new system will meet all required user functionality.
A LAN administrator normally would be restricted from: A. having end-user responsibilities. B. reporting to the end-user manager. C. having programming responsibilities. D. being responsible for LAN security administration.
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