Answer / guest

Answer: C

Resource availability must be assured. The workload of the
site must be monitored to ensure that availability for
emergency backup use is not impaired. The site chosen should
not be subject to the same natural disaster as the primary
site. In addition, a reasonable compatibility of
hardware/software must exist to serve as a basis for backup.
The latest or newest hardware may not adequately serve this
need. Testing the hardware when the site is established is
essential, but regular testing of the actual backup data is
necessary to ensure the operation will continue to perform
as planned.

Which of the following represents the GREATEST potential risk in an EDI environment? A. Transaction authorization B. Loss or duplication of EDI transmissions C. Transmission delay D. Deletion or manipulation of transactions prior to or after establishment of application controls

1 Answers   CTS,

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Which of the following should be the FIRST step of an IS audit? A. Create a flowchart of the decision branches. B. Gain an understanding of the environment under review. C. Perform a risk assessment. D. Develop the audit plan.

1 Answers  

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An internal audit department, that organizationally reports exclusively to the chief financial officer (CFO) rather than to an audit committee, is MOST likely to: A. have its audit independence questioned. B. report more business-oriented and relevant findings. C. enhance the implementation of the auditor's recommendations. D. result in more effective action being taken on the recommendations.

2 Answers   ABC, CISA,

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Which of the following should be in place to protect the purchaser of an application package in the event that the vendor ceases to trade? A. Source code held in escrow. B. Object code held by a trusted third party. C. Contractual obligation for software maintenance. D. Adequate training for internal programming staff.

1 Answers  

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Which of the following controls would provide the GREATEST assurance of database integrity? A. Audit log procedures B. Table link/reference checks C. Query/table access time checks D. Rollback and rollforward database features

1 Answers  

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Which of the following IT governance best practices improves strategic alignment? A. Supplier and partner risks are managed. B. A knowledge base on customers, products, markets and processes is in place C. A structure is provided that facilitates the creation and sharing of business information. D. Top management mediate between the imperatives of business and technology

2 Answers  

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Which of the following systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them? A. A neural network B. Database management software C. Management information systems D. Computer assisted audit techniques

2 Answers  

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Utilizing audit software to compare the object code of two programs is an audit technique used to test program: A. logic. B. changes. C. efficiency. D. computations.

2 Answers  

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Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval

1 Answers  

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Which of the following network topologies yields the GREATEST redundancy in the event of the failure of one node? A. Mesh B. Star C. Ring D. Bus

1 Answers  

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Which of the following is widely accepted as one of the critical components in networking management? A. Configuration management B. Topological mappings C. Application of monitoring tools D. Proxy server trouble shooting

1 Answers  

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Which of the following BEST describes the role of a systems analyst? A. Defines corporate databases B. Designs systems based on the needs of the user C. Schedules computer resources D. Tests and evaluates programmer and optimization tools

1 Answers  

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