Answer / guest

Answer: B

Required vacations/holidays of a week or more duration in
which someone other than the regular employee performs the
job function is often mandatory for sensitive positions.
This reduces the opportunity to commit improper or illegal
acts, and during this time it may be possible to discover
any fraudulent activity that was taking place. Choices A, C
and D all could be organizational benefits from a mandatory
vacation policy, but not the reason why it is established.

Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.

2 Answers  

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Which of the following imaging technologies captures handwriting from a preprinted form and converts it into an electronic format? A. Magnetic ink character recognition (MICR) B. Intelligent voice recognition (IVR) C. Bar code recognition (BCR) D. Optical character recognition (OCR)

1 Answers  

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1. which of the following is used to achieve accountability. a.identification b. authentication c. authorization d. iniation

5 Answers  

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Which of the ISO/OSI model layers provides for routing packets between nodes? A. Data link B. Network C. Transport D. Session

1 Answers   Network,

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Which of the following is an objective of a control self-assessment (CSA) program? A. Concentration on areas of high risk B. Replacement of audit responsibilities C. Completion of control questionnaires D. Collaborative facilitative workshops

1 Answers  

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In a web server, a common gateway interface (CGI) is MOST often used as a(n): A. consistent way for transferring data to the application program and back to the user. B. computer graphics imaging method for movies and TV. C. graphic user interface for web design. D. interface to access the private gateway domain.

1 Answers  

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In planning an audit, the MOST critical step is the identification of the:

6 Answers   Oracle,

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For which of the following applications would rapid recovery be MOST crucial? A. Point-of-sale system B. Corporate planning C. Regulatory reporting D. Departmental chargeback

2 Answers  

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An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review? A. Availability of online network documentation B. Support of terminal access to remote hosts C. Handling file transfer between hosts and inter-user communications D. Performance management, audit and control

1 Answers  

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Which of the following would be considered an essential feature of a network management system? A. A graphical interface to map the network topology B. Capacity to interact with the Internet to solve the problems C. Connectivity to a help desk for advice on difficult issues D. An export facility for piping data to spreadsheets

1 Answers  

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Use of asymmetric encryption in an Internet e-commerce site, where there is one private key for the hosting server and the public key is widely distributed to the customers, is MOST likely to provide comfort to the: A. customer over the authenticity of the hosting organization. B. hosting organization over the authenticity of the customer. C. customer over the confidentiality of messages from the hosting organization. D. hosting organization over the confidentiality of messages passed to the customer.

1 Answers  

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In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide separation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications

1 Answers  

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