Answer / guest

Answer: C

Run-to-run totals would have been an effective detective
control over processing in this situation. Table lookups and
range checks are used for data validation before input, or
as close to the point of origination as possible.
One-for-one checking is time consuming and therefore less
effective.

An IS auditor is auditing the controls relating to employee termination. Which of the following is the MOST important aspect to be reviewed? A. The related company staff are notified about the termination B. User ID and passwords of the employee have been deleted C. The details of employee have been removed from active payroll files D. Company property provided to the employee has been returned

1 Answers  

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If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint

2 Answers  

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Which of the following represents the MOST pervasive control over application development? A. IS auditors B. Standard development methodologies C. Extensive acceptance testing D. Quality assurance groups

1 Answers  

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During a review of the controls over the process of defining IT service levels, an IS auditor would MOST likely interview the: A. systems programmer. B. legal staff. C. business unit manager. D. application programmer.

1 Answers  

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Which of the following is a substantive audit test? A. Verifying that a management check has been performed regularly B. Observing that user IDs and passwords are required to sign on the computer C. Reviewing reports listing short shipments of goods received D. Reviewing an aged trial balance of accounts receivable

1 Answers  

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A distinction that can be made between compliance testing and substantive testing is that compliance testing tests: A. details, while substantive testing tests procedures. B. controls, while substantive testing tests details. C. plans, while substantive testing tests procedures. D. for regulatory requirements, while substantive testing tests validations.

3 Answers  

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A B-to-C e-commerce web site as part of its information security program wants to monitor, detect and prevent hacking activities and alert the system administrator when suspicious activities occur. Which of the following infrastructure components could be used for this purpose? A. Intrusion detection systems B. Firewalls C. Routers D. Asymmetric encryption

1 Answers  

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Which of the following issues should be included in the business continuity plan? A. The staff required to maintain critical business functions in the short, medium and long term B. The potential for a natural disaster to occur, such as an earthquake C. Disastrous events impacting information systems processing and end-user functions D. A risk analysis that considers systems malfunctions, accidental file deletions or other failures

1 Answers  

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An organization is considering installing a LAN in a site under construction. If system availability is the main concern, which of the following topologies is MOST appropriate? A. Ring B. Line C. Star D. Bus

1 Answers  

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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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Utility programs that assemble software modules needed to execute a machine instruction application program version are: A. text editors. B. program library managers. C. linkage editors and loaders. D. debuggers and development aids.

1 Answers   ICICI,

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Which of the following reports is a measure of telecommunication transmissions and determines whether transmissions are completed accurately? A. Online monitor reports B. Downtime reports C. Help desk reports D. Response time reports

1 Answers  

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