Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following functions, if performed by scheduling
and operations personnel, would be in conflict with a policy
requiring a proper segregation of duties?
A. Job submission
B. Resource management
C. Code correction
D. Output distribution
- 1 Answers
- 4934 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
Code correction is a responsibility of the programming staff
and should not be the responsibility of the scheduling and
operations staff.
| Is This Answer Correct ? | 5 Yes | 0 No |
hello all i want to do cisa certification but dont have knowledge of auditing. i m fresher and ccna certified. so, please advice me how should i prepare .and having cisa certification is it easy to get a job. please reply as soon as possible.
The initial step in establishing an information security program is the: A. development and implementation of an information security standards manual. B. performance of a comprehensive security control review by the IS auditor. C. adoption of a corporate information security policy statement. D. purchase of security access control software.
The risk of an IS auditor using an inadequate test procedure and concluding that material errors do not exist when, in fact, they exist is:
The technique used to ensure security in virtual private networks (VPNs) is: A. encapsulation. B. wrapping. C. transform. D. encryption.
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.
To detect attack attempts that the firewall is unable to recognize, an IS auditor should recommend placing a network intrusion detection system (IDS) between the:
Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.
An IS auditor auditing hardware monitoring procedures should review A. system availability reports. B. cost-benefit reports. C. response time reports. D. database utilization reports.
An IS auditor, performing a review of an application?s controls, discovers a weakness in system software, which could materially impact the application. The IS auditor should: A. Disregard these control weaknesses as a system software review is beyond the scope of this review. B. Conduct a detailed system software review and report the control weaknesses. C. Include in the report a statement that the audit was limited to a review of the application?s controls. D. Review the system software controls as relevant and recommend a detailed system software review.
Which of the following is a network architecture configuration that links each station directly to a main hub? A. Bus B. Ring C. Star D. Completed connected
Use of asymmetric encryption in an Internet e-commerce site, where there is one private key for the hosting server and the public key is widely distributed to the customers, is MOST likely to provide comfort to the: A. customer over the authenticity of the hosting organization. B. hosting organization over the authenticity of the customer. C. customer over the confidentiality of messages from the hosting organization. D. hosting organization over the confidentiality of messages passed to the customer.
An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable? A. Electromagnetic interference (EMI) B. Cross talk C. Dispersion D.Attenuation
Cisco Certifications 
