An IS auditor needs to link his/her microcomputer to a
mainframe system that uses binary synchronous data
communications with block data transmission. However, the IS
auditor's microcomputer, as presently configured, is capable
of only asynchronous ASCII character data communications.
Which of the following must be added to the IS auditor's
computer to enable it to communicate with the mainframe system?
A. Buffer capacity and parallel port
B. Network controller and buffer capacity
C. Parallel port and protocol conversion
D. Protocol conversion and buffer capability
Answer / guest
Answer: D
For the IS auditor's microcomputer to communicate with the
mainframe, the IS Auditor must use a protocol converter to
convert the asynchronous and synchronous transmission.
Additionally, the message must be spooled to the buffer to
compensate for different rates of data flow.
Is This Answer Correct ? | 3 Yes | 1 No |
A data warehouse is: A. object orientated. B. subject orientated. C. departmental specific. D. a volatile databases.
A large chain of shops with EFT at point-of-sale devices has a central communications processor for connecting to the banking network. Which of the following is the BEST disaster recovery plan for the communications processor? A. Offsite storage of daily backups B. Alternative standby processor onsite C. Installation of duplex communication links D. Alternative standby processor at another network node
Various standards have emerged to assist IS organizations in achieving an operational environment that is predictable, measurable and repeatable. The standard that provides the definition of the characteristics and the associated quality evaluation process to be used when specifying the requirements for and evaluating the quality of software products throughout their life cycle is: A. ISO 9001. B. ISO 9002. C. ISO 9126. D. ISO 9003.
Which of the following audit procedures would an IS auditor normally perform FIRST when reviewing an organization's systems development methodology? A. Determine procedural adequacy. B. Analyze procedural effectiveness. C. Evaluate level of compliance with procedures. D. Compare established standards to observed procedures.
An IS auditor is assigned to help design the data security aspects of an application under development. Which of the following provides the MOST reasonable assurance that corporate assets are protected when the application is certified for production? A. A review conducted by the internal auditor B. A review conducted by the assigned IS auditor C. Specifications by the user on the depth and content of the review D. An independent review conducted by another equally experienced IS auditor
Sales orders are automatically numbered sequentially at each of a retailer's multiple outlets. Small orders are processed directly at the outlets, with large orders sent to a central production facility. The MOST appropriate control to ensure that all orders transmitted to production are received and processed would be to: A. send and reconcile transaction counts and totals. B. have data transmitted back to the local site for comparison. C. compare data communications protocols with parity checking. D. track and account for the numerical sequence of sales orders at the production facility.
Which of the following BEST describes an integrated test facility? A. A technique that enables the IS auditor to test a computer application for the purpose of verifying correct processing B. The utilization of hardware and/or software to review and test the functioning of a computer system C. A method of using special programming options to permit printout of the path through a computer program taken to process a specific transaction D. A procedure for tagging and extending transactions and master records that are used by an IS auditor for tests
During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
Which of the following is the MOST effective type of antivirus software? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines
A vendor/contractor?s performance against service level agreements must be evaluated by the: A. customer. B. contractor. C. third-party. D. contractor?s management.
Which of the following is the BEST way to handle obsolete magnetic tapes before disposing of them? A. Overwriting the tapes B. Initializing the tape labels C. Degaussing the tapes D. Erasing the tapes
Which of the following is the MOST effective control procedure for security of a stand-alone small business computer environment? A. Supervision of computer usage B. Daily management review of the trouble log C. Storage of computer media in a locked cabinet D. Independent review of an application system design