Answer / guest

Answer: C

Parameters that are not set correctly would be the greatest
concern when implementing an application software package.
The other choices, though important, are a concern of the
provider, not the organization that is implementing the
software itself.

A data center has a badge-entry system. Which of the following is MOSTimportant to protect the computing assets in the center? A. Badge readers are installed in locations where tampering would be noticed B. The computer that controls the badge system is backed up frequently C. A process for promptly deactivating lost or stolen badges exists D. All badge entry attempts are logged

5 Answers  

---

The general ledger setup function in an enterprise resource package (ERP) allows for setting accounting periods. Access to this function has been permitted to users in finance, the warehouse and order entry. The MOST likely reason for such broad access is the: A. need to change accounting periods on a regular basis.. B. requirement to post entries for a closed accounting period. C. lack of policies and procedures for the proper segregation of duties. D. need to create/modify the chart of accounts and its allocations.

1 Answers  

---

The PRIMARY reason for separating the test and development environments is to: A. restrict access to systems under test. B. segregate user and development staff. C. control the stability of the test environment. D. secure access to systems under development.

1 Answers  

---

There are several methods of providing telecommunications continuity. The method of routing traffic through split cable or duplicate cable facilities is: A. alternative routing. B. diverse routing. C. long-haul network diversity. D. last mile circuit protection.

1 Answers  

---

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,

---

IS management has recently informed the IS auditor of its decision to disable certain referential integrity controls in the payroll system to provide users with a faster report generator. This will MOST likely increase the risk of: A. data entry by unauthorized users. B. a nonexistent employee being paid. C. an employee receiving an unauthorized raise. D. duplicate data entry by authorized users.

2 Answers  

---

Which of the following is a measure of the size of an information system based on the number and complexity of a system's inputs, outputs and files? A. Program evaluation review technique (PERT) B. Rapid application development (RAD) C. Function point analysis (FPA) D. Critical path method (CPM)

1 Answers  

---

Which of the following database administrator (DBA) activities is unlikely to be recorded on detective control logs? A. Deletion of a record B. Change of a password C. Disclosure of a password D. Changes to access rights

1 Answers  

---

The application test plans are developed in which of the following systems development life cycle (SDLC) phases? A. Design B. Testing C. Requirement D. Development

1 Answers  

---

In a TCP/IP-based network, an IP address specifies a: A. network connection. B. router/gateway. C. computer in the network. D. device on the network.

1 Answers  

---

The PKI element that manages the certificate life cycle, including certificate directory maintenance and certificate revocation list (CRL) maintenance and publication is the: A. certificate authority. B. digital certificate. C. certification practice statement. D. registration authority.

2 Answers  

---

Which of the following is a strength of a client-server security system? A. Change control and change management procedures are inherently strong. B. Users can manipulate data without controlling resources on the mainframe. C. Network components seldom become obsolete. D. Access to confidential data or data manipulation is controlled tightly.

2 Answers  

---