Interested to Buy Any Domain ? << Click Here >> for more details...
A goal of processing controls is to ensure that:
A. the data are delivered without compromised confidentiality.
B. all transactions are authorized.
C. accumulated data are accurate and complete through
authorized routines.
D. only authorized individuals perform sensitive functions.
- 1 Answers
- 6845 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
Processing controls include reconciliation of file totals,
reasonableness verification, programmed checks, etc. Data
delivered without compromised confidentiality is an output
control goal. Having all transactions authorized and having
only authorized individuals perform sensitive functions are
input control objectives.
| Is This Answer Correct ? | 7 Yes | 0 No |
An integrated test facility is considered a useful audit tool because it: A. is a cost-efficient approach to auditing application controls. B. enables the financial and IS auditors to integrate their audit tests. C. compares processing output with independently calculated data. D. provides the IS auditor with a tool to analyze a large range of information.
Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway
An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable? A. Electromagnetic interference (EMI) B. Cross talk C. Dispersion D.Attenuation
The method of routing traffic through split cable facilities or duplicate cable facilities is called: A. alternative routing. B. diverse routing. C. redundancy. D. circular routing.
An IS auditor who is reviewing application run manuals would expect them to contain: A. details of source documents. B. error codes and their recovery actions. C. program logic flowcharts and file definitions. D. change records for the application source code.
Which of the following hardware devices relieves the central computer from performing network control, format conversion and message handling tasks? A. Spool B. Cluster controller C. Protocol converter D. Front end processor
An organization is moving its application maintenance in-house from an outside source. Which of the following should be the main concern of an IS auditor? A. Regression testing B. Job scheduling C. User manuals D. Change control procedures
Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers
IS auditors reviewing access control should review data classification to ensure that encryption parameters are classified as: A. sensitive. B. confidential. C. critical. D. private.
When auditing the proposed acquisition of a new computer system, the IS auditor should FIRST establish that: A. a clear business case has been approved by management. B. corporate security standards will be met. C. users will be involved in the implementation plan. D. the new system will meet all required user functionality.
Which of the following is the primary purpose for conducting parallel testing? A. To determine if the system is cost-effective. B. To enable comprehensive unit and system testing. C. To highlight errors in the program interfaces with files. D. To ensure the new system meets user requirements.
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.
Cisco Certifications 
