Which of the following risks would be increased by the
installation of a database system?
A. Programming errors
B. Data entry errors
C. Improper file access
D. Loss of parity
Answer / guest
Answer: C
Because of the sharing of data with a database, improper
file access is of the greatest concern. Programming and data
entry errors should not increase with the installation of a
database. Loss of parity can affect data transmission
whether database or nondatabase.
Is This Answer Correct ? | 6 Yes | 0 No |
Which of the following BEST describes the early stages of an IS audit? A. Observing key organizational facilities. B. Assessing the IS environment. C. Understanding business process and environment applicable to the review. D. Reviewing prior IS audit reports.
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be PRIMARILY concerned about: A. the soundness of the impact analysis. B. hardware and software compatibility. C. differences in IS policies and procedures. D. frequency of system testing.
Which of the following is the BEST form of transaction validation? A. Use of key field verification techniques in data entry B. Use of programs to check the transaction against criteria set by management C. Authorization of the transaction by supervisory personnel in an adjacent department D. Authorization of the transaction by a department supervisor prior to the batch process
Which is the first software capability maturity model (CMM) level to include a standard software development process? A. Initial (level 1) B. Repeatable (level 2) C. Defined (level 3) D. Optimizing (level 5)
Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval
Which of the following procedures can a biometric system perform? A. Measure airborne contamination. B. Provide security over physical access. C. Monitor temperature and humidity levels. D. Detect hazardous electromagnetic fields in an area.
The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest? A. Relocate the shut off switch. B. Install protective covers. C. Escort visitors. D. Log environmental failures.
A probable advantage to an organization that has outsourced its data processing services is that: A. needed IS expertise can be obtained from the outside. B. greater control can be exercised over processing. C. processing priorities can be established and enforced internally. D. greater user involvement is required to communicate user needs.
Which of the following would an IS auditor consider to be the MOST helpful when evaluating the effectiveness and adequacy of a computer preventive maintenance program? A. A system downtime log B. Vendors' reliability figures C. Regularly scheduled maintenance log D. A written preventive maintenance schedule
In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls
Peer reviews to detect software errors during a program development activity are called: A. emulation techniques. B. structured walk-throughs. C. modular program techniques. D. top-down program construction.
With the help of the security officer, granting access to data is the responsibility of: A. data owners. B. programmers. C. system analysts. D. librarians.