Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following sampling methods is MOST useful when
testing for compliance?
A. Attribute sampling
B. Variable sampling
C. Stratified mean per unit
D. Difference estimation
- 1 Answers
- 10904 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: A
Attribute sampling is the primary sampling method used for
compliance testing. Attribute sampling is a sampling model
that is used to estimate the rate of occurrence of a
specific quality (attribute) in a population and is used in
compliance testing to confirm whether the quality exists or
not. The other choices are used in substantive testing which
involves testing of details or quantity.
| Is This Answer Correct ? | 11 Yes | 1 No |
An integrated test facility is considered a useful audit tool because it: A. is a cost-efficient approach to auditing application controls. B. enables the financial and IS auditors to integrate their audit tests. C. compares processing output with independently calculated data. D. provides the IS auditor with a tool to analyze a large range of information.
Which of the following steps would an IS auditor normally perform FIRST in a data center security review? A. Evaluate physical access test results. B. Determine the risks/threats to the data center site. C. Review business continuity procedures. D. Test for evidence of physical access at suspect locations.
Security administration procedures require read-only access to: A. access control tables. B. security log files. C. logging options. D. user profiles.
Which of the following would provide a mechanism whereby IS management can determine if the activities of the organization have deviated from the planned or expected levels? A. Quality management B. IS assessment methods C. Management principles D. Industry standards/benchmarking
If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint
Classification of information systems is essential in business continuity planning. Which of the following system types can not be replaced by manual methods? A. Critical system B. Vital system C. Sensitive system D. Non-critical system
In a data warehouse, data quality is achieved by: A. cleansing. B. restructuring. C. source data credibility. D. transformation.
Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway
Utility programs that assemble software modules needed to execute a machine instruction application program version are: A. text editors. B. program library managers. C. linkage editors and loaders. D. debuggers and development aids.
There are several methods of providing telecommunications continuity. The method of routing traffic through split cable or duplicate cable facilities is: A. alternative routing. B. diverse routing. C. long-haul network diversity. D. last mile circuit protection.
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.
Which of the following is the MOST effective means of determining which controls are functioning properly in an operating system? A. Consulting with the vendor B. Reviewing the vendor installation guide C. Consulting with the system programmer D. Reviewing the system generation parameters
Cisco Certifications 
