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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
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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 |
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An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
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