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In a system development project the purpose of the program
and procedure development phase is to:
A. prepare, test and document all programs and manual
procedures.
B. document a business or system problem to a level at which
management can select a solution.
C. prepare a high-level design of a proposed system solution
and present reasons for adopting a solution.
D. expand the general design of an approved solution so that
program and procedure writing can begin.
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Answer: A
The preparation, testing, and documentation of all computer
programs and manual procedures best relate to the program
and procedure development phase. Choices B, C and D relate
to earlier phases of the system development life cycle.
| Is This Answer Correct ? | 12 Yes | 0 No |
The act that describes a computer intruder capturing a stream of data packets and inserting these packets into the network as if it were another genuine message stream is called: A. eavesdropping. B. message modification. C. a brute-force attack. D. packet replay.
A hardware control that helps to detect errors when data are communicated from one computer to another is known as a: A. duplicate check. B. table lookup. C. validity check. D. parity check.
The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data
A large chain of shops with EFT at point-of-sale devices has a central communications processor for connecting to the banking network. Which of the following is the BEST disaster recovery plan for the communications processor? A. Offsite storage of daily backups B. Alternative standby processor onsite C. Installation of duplex communication links D. Alternative standby processor at another network node
Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.
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
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
The responsibilities of a disaster recovery relocation team include: A. obtaining, packaging and shipping media and records to the recovery facilities, as well as establishing and overseeing an offsite storage schedule. B. locating a recovery site if one has not been predetermined and coordinating the transport of company employees to the recovery site. C. managing the relocation project and conducting a more detailed assessment of the damage to the facilities and equipment. D. coordinating the process of moving from the hot site to a new location or to the restored original location.
An offsite information processing facility having electrical wiring, air conditioning and flooring, but no computer or communications equipment is a: A. cold site. B. warm site. C. dial-up site. D. duplicate processing facility.
The interface that allows access to lower or higher level network services is called: A. firmware. B. middleware. C. X.25 interface. D. utilities.
The BEST method of proving the accuracy of a system tax calculation is by: A. detailed visual review and analysis of the source code of the calculation programs. B. recreating program logic using generalized audit software to calculate monthly totals. C. preparing simulated transactions for processing and comparing the results to predetermined results. D. automatic flowcharting and analysis of the source code of the calculation programs.
Which audit technique provides the BEST evidence of the segregation of duties in an IS department? A. Discussion with management B. Review of the organization chart C. Observation and interviews D. Testing of user access rights
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