Which of the following integrity tests examines the
accuracy, completeness, consistency and authorization of data?
A. Data
B. Relational
C. Domain
D. Referential
Answer / guest
Answer: A
Data integrity testing examines the accuracy, completeness,
consistency and authorization of data. Relational integrity
testing detects modification to sensitive data by the use of
control totals. Domain integrity testing verifies that data
conforms to specifications. Referential integrity testing
ensures that data exists in its parent or original file
before it exists in the child or another file.
| Is This Answer Correct ? | 14 Yes | 1 No |
Which of the following can be used to verify output results and control totals by matching them against the input data and control totals? A. Batch header forms B. Batch balancing C. Data conversion error corrections D. Access controls over print spools
The MOST important responsibility of a data security officer in an organization is: A. recommending and monitoring data security policies. B. promoting security awareness within the organization. C. establishing procedures for IT security policies. D. administering physical and logical access controls.
A call-back system requires that a user with an id and password call a remote server through a dial-up line, then the server disconnects and: A. dials back to the user machine based on the user id and password using a telephone number from its database. B. dials back to the user machine based on the user id and password using a telephone number provided by the user during this connection. C. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using its database. D. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using the sender's database.
Which of the following would BEST support 24/7 availability? A. Daily backup B. Offsite storage C. Mirroring D. Periodic testing
Which of the following processes is the FIRST step in developing a business continuity and disaster recovery plan for an organization? A. Alternate site selection B. Business impact analysis C. Test procedures and frequency D. Information classification
A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:
Which of the following protocols would be involved in the implementation of a router and interconnectivity device monitoring system? A. Simple network management B. File transfer C. Simple Mail Transfer Protocol D. Telnet
Which of the following goals would you expect to find in an organization's strategic plan? A. Test a new accounting package. B. Perform an evaluation of information technology needs. C. Implement a new project planning system within the next 12 months. D. Become the supplier of choice within a given time period for the product offered.
During the review of a biometrics system operation, the IS auditor should FIRST review the stage of: A. enrollment. B. identification. C. verification. D. storage.
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.
Which of the following has the LEAST effect on controlling physical access? A. Access to the work area is restricted through a swipe card. B. All physical assets have an identification tag and are properly recorded. C. Access to the premises is restricted and all visitors authorized for entry. D. Visitors are issued a pass and escorted in and out by a concerned employee.
When an IS auditor obtains a list of current users with access to a WAN/LAN and verifies that those listed are active associates, the IS auditor is performing a: A. compliance test. B. substantive test. C. statistical sample. D. risk assessment.