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Analysis of which of the following would MOST likely enable
the IS auditor to determine if a non-approved program
attempted to access sensitive data?
A. Abnormal job termination reports
B. Operator problem reports
C. System logs
D. Operator work schedules
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Answer: C
System logs are automated reports that identify most of the
activities performed on the computer. Many programs have
been developed which analyze the system log to report on
specifically defined items. Abnormal job termination reports
identify application jobs that were terminated before
successful completion. Operator problem reports are used by
operators to log computer operations problems and their
solutions. Operator work schedules are maintained by IS
management to assist in human resource planning.
| Is This Answer Correct ? | 9 Yes | 0 No |
Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plan's effectiveness? A. Paper test B. Post test C. Preparedness test D. Walk-through
Which of the following activities should the business continuity manager perform FIRST after the replacement of hardware at the primary information processing facility? A. Verify compatibility with the hot site. B. Review the implementation report. C. Perform a walk-through of the DRP. D. Update the IS assets inventory.
To review access to ceratin data base to determine whether the "new user" forms were correctly authorized. This is an example of:
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To identify the value of inventory that has been kept for more than eight weeks, an IS auditor would MOST likely use: A. test data. B. statistical sampling. C. an integrated test facility. D. generalized audit software.
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.
During the course of an audit, the IS auditor discovers that the human resources (HR) department uses a cloud-based application to manage employee records. The HR department engaged in a contract outside of the normal vendor management process and manages the application on its own. Which of the following choices is of MOST concern? A. Maximum acceptable downtime metrics have not been defined in the contract. B. The IT department does not manage the relationship with the cloud vendor. C. The help desk call center is in a different country, with different privacy requirements. D. Company-defined security policies are not applied to the cloud application.
E-cash is a form of electronic money that: A. can be used over any computer network. B. utilizes reusable e-cash coins to make payments. C. does not require the use of an Internet digital bank. D. contains unique serial numbering to track the identity of the buyer.
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
Which of the following is a network architecture configuration that links each station directly to a main hub? A. Bus B. Ring C. Star D. Completed connected
Which of the following provisions in a contract for external information systems services would an IS auditor consider to be LEAST significant? A. Ownership of program and files B. Statement of due care and confidentiality C. Continued service of outsourcer in the event of a disaster D. Detailed description of computer hardware used by the vendor
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