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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 / guest
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 is a strength of a client-server security system? A. Change control and change management procedures are inherently strong. B. Users can manipulate data without controlling resources on the mainframe. C. Network components seldom become obsolete. D. Access to confidential data or data manipulation is controlled tightly.
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A probable advantage to an organization that has outsourced its data processing services is that: A. needed IS expertise can be obtained from the outside. B. greater control can be exercised over processing. C. processing priorities can be established and enforced internally. D. greater user involvement is required to communicate user needs.
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Which of the following LAN physical layouts is subject to total loss if one device fails? A. Star B. Bus C. Ring D. Completely connected
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Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
Which of the following is a control over component communication failure/errors? A. Restricting operator access and maintaining audit trails B. Monitoring and reviewing system engineering activity C. Providing network redundancy D. Establishing physical barriers to the data transmitted over the network
Which of the following audit procedures would an IS auditor be LEAST likely to include in a security audit? A. Review the effectiveness and utilization of assets. B. Test to determine that access to assets is adequate. C. Validate physical, environmental and logical access policies per job profiles. D. Evaluate asset safeguards and procedures that prevent unauthorized access to the assets.
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