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An IS auditor reviewing back-up procedures for software need
only determine that:
A. object code libraries are backed up.
B. source code libraries are backed up.
C. both object and source codes libraries are backed up.
D. program patches are maintained at the originating site.
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Answer: C
Backup for software must include both object and source code
libraries and must include a provision for maintaining
program patches on a current basis at all backup locations.
| Is This Answer Correct ? | 6 Yes | 1 No |
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.
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Which of the following provides a mechanism for coding and compiling programs interactively? A. Firmware B. Utility programs C. Online programming facilities D. Network management software
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Which of the following is an example of the physiological biometrics technique? A. Hand scans B. Voice scans C. Signature scans D. Keystroke monitoring
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