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In regard to moving an application program from the test
environment to the production environment, the BEST control
would be provided by having the:
A. application programmer copy the source program and
compiled object module to the production libraries.
B. as paul says,
C. production control group compile the object module to the
production libraries using the source program in the test
environment.
D. production control group copy the source program to the
production libraries and then compile the program.
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Answer: D
The best control would be provided by having the production
control group copy the source program to the production
libraries and then compile the program.
| Is This Answer Correct ? | 5 Yes | 0 No |
Which of the following would be of the LEAST value to an IS auditor attempting to gain an understanding of an organization's IT process? A. IT planning documents with deliverables and performance results B. Policies and procedures relating to planning, managing, monitoring and reporting on performance C. Prior audit reports D. Reports of IT functional activities
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The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.
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The feature of a digital signature that ensures the sender cannot later deny generating and sending the message is: A. data integrity. B. authentication. C. nonrepudiation. D. replay protection.
Which of the following MUST exist to ensure the viability of a duplicate information processing facility? A. The site is near the primary site to ensure quick and efficient recovery. B. The site contains the most advanced hardware available. C. The workload of the primary site is monitored to ensure adequate backup is available. D. The hardware is tested when it is installed to ensure it is working properly.
During an audit, an IS auditor learns that lengthy and complex passwords are required to reach the network via modem. These passwords were established by an outside provider. The communications software allows users to select a ?remember password? option. What should the IS auditor's PRIMARY recommendation be? A. Disable the save password option and have users record them elsewhere. B. Request that the provider change the dial-in password to a group password. C. Establish and enforce a process to have users change their passwords. D. Allow users to change their passwords to something less complex.
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