Answer / guest

Answer: C

It is unlikely that reciprocal agreements could be made to
accommodate sophisticated environments, i.e., databases with
large communications networks. Even if a compatible
alternate facility could be located, it would be unlikely
that there would be sufficient capacity available to
accommodate foreign systems and provide the necessary
security and integrity. Further, a cold-site arrangement
could be appropriate, if plans to convert the cold site to a
hot site could be executed rapidly enough to accommodate
critical processing.

Which of the following is a disadvantage of image processing? A. Verifies signatures B. Improves service C. Relatively inexpensive to use D. Reduces deterioration due to handling

3 Answers   Wipro,

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Without compensating controls, which of the following functions would represent a risk if combined with that of a system analyst? A. Application programming B. Data entry C. Quality assurance D. Database administrator

1 Answers  

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To determine which users can gain access to the privileged supervisory state, which of the following should an IS auditor review? A. System access log files B. Enabled access control software parameters C. Logs of access control violations D. System configuration files for control options used

1 Answers  

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A utility is available to update critical tables in case of data inconsistency. This utility can be executed at the OS prompt or as one of menu options in an application. The BEST control to mitigate the risk of unauthorized manipulation of data is to: A. delete the utility software and install it as and when required. B. provide access to utility on a need-to-use basis. C. provide access to utility to user management D. define access so that the utility can be only executed in menu option.

2 Answers  

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Congestion control is BEST handled by which OSI layer? A. Data link B. Session layer C. Transport layer D. Network layer

3 Answers  

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When auditing a mainframe operating system, what would the IS auditor do to establish which control features are in operation? A. Examine the parameters used when the system was generated B. Discuss system parameter options with the vendor C. Evaluate the systems documentation and installation guide D. Consult the systems programmers

1 Answers  

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Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties? A. Job control analyst and applications programmer B. Mainframe operator and system programmer C. Change/problem and quality control administrator D. Applications and system programmer

4 Answers  

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A referential integrity constraint consists of: A. ensuring the integrity of transaction processing. B. ensuring that data are updated through triggers. C. ensuring controlled user updates to database. D. rules for designing tables and queries.

1 Answers  

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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.

2 Answers  

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For an online transaction processing system, transactions per second is a measure of: A. throughput. B. response time. C. turnaround time. D. uptime.

1 Answers  

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Which of the following is the MOST important reason for an IS auditor to be involved in a system development project? A. Evaluate the efficiency of resource utilization. B. Develop audit programs for subsequent audits of the system. C. Evaluate the selection of hardware to be used by the system. D. Ensure that adequate controls are built into the system during development.

1 Answers  

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Before reporting results of an audit to senior management, an IS auditor should: A. Confirm the findings with auditees. B. Prepare an executive summary and send it to auditee management. C. Define recommendations and present the findings to the audit committee. D. Obtain agreement from the auditee on findings and actions to be taken.

1 Answers   TPA,

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