Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following normally would be the MOST reliable
evidence for an auditor?
A. A confirmation letter received from a third party
verifying an account balance
B. Assurance from line management that an application is
working as designed
C. Trend data obtained from World Wide Web (Internet) sources
D. Ratio analysis developed by the IS auditor from reports
supplied by line management
- 1 Answers
- 4958 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: A
Evidence obtained from independent third parties almost
always is considered to be the most reliable. Answers B, C
and D would not be considered as reliable.
| Is This Answer Correct ? | 3 Yes | 0 No |
Which of the following would enable an enterprise to provide access to its intranet (i.e., extranet) across the Internet to its business partners? A. Virtual private network B. Client-server C. Dial-in access D. Network service provider
The BEST defense against network eavesdropping is: A. encryption. B. moving the defense perimeter outward. C. reducing the amplitude of the communication signal. D. masking the signal with noise.
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.
The most likely error to occur when implementing a firewall is: A. incorrectly configuring the access lists. B. compromising the passwords due to social engineering. C. connecting a modem to the computers in the network. D. inadequately protecting the network and server from virus attacks.
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.
In addition to the backup considerations for all systems, which of the following is an important consideration in providing backup for online systems? A. Maintaining system software parameters B. Ensuring periodic dumps of transaction logs C. Ensuring grandfather-father-son file backups D. Maintaining important data at an off-site location
The MAJOR concern for an IS auditor when reviewing an organization's business process reengineering (BRP) efforts is: A. cost overrun of the project. B. employees resistance to change. C. key controls may be removed from a business process. D. lack of documentation of new processes.
A validation which ensures that input data are matched to predetermined reasonable limits or occurrence rates, is known as: A. Reasonableness check. B. Validity check. C. Existence check. D. Limit check.
Which of the following is the MOST critical for the successful implementation and maintenance of a security policy? A. Assimilation of the framework and intent of a written security policy by all appropriate parties B. Management support and approval for the implementation and maintenance of a security policy C. Enforcement of security rules by providing punitive actions for any violation of security rules D. Stringent implementation, monitoring and enforcing of rules by the security officer through access control software
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.
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 systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them? A. A neural network B. Database management software C. Management information systems D. Computer assisted audit techniques
Cisco Certifications 
