As updates to an online order entry system are processed,
the updates are recorded on a transaction tape and a
hard-copy transaction log. At the end of the day, the order
entry files are backed up on tape. During the backup
procedure, a drive malfunctions and the order entry files
are lost. Which of the following are necessary to restore
these files?
A. The previous day's backup file and the current
transaction tape
B. The previous day's transaction file and the current
transaction tape
C. The current transaction tape and the current hard-copy
transaction log
D. The current hard-copy transaction log and the previous
day's transaction file
Answer / guest
Answer: A
The previous day's backup will be the most current
historical backup of activity in the system. The current
day's transaction file will contain all of the day's
activity. Therefore, the combination of these two files will
enable full recovery up to the point of interruption.
| Is This Answer Correct ? | 3 Yes | 1 No |
When assessing the portability of a database application, the IS auditor should verify that: A. a structured query language (SQL) is used. B. information import and export procedures with other systems exist. C. indexes are used. D. all entities have a significant name and identified primary and foreign keys.
After installing a network, an organization installed a vulnerability assessment tool or security scanner to identify possible weaknesses. Which is the MOST serious risk associated with such tools? A. Differential reporting B. False positive reporting C. False negative reporting D. Less detail reporting
An IS auditor's primary concern when application developers wish to use a copy of yesterday's production transaction file for volume tests is that: A. users may prefer to use contrived data for testing. B. unauthorized access to sensitive data may result. C. error handling and credibility checks may not be fully proven. D. full functionality of the new process is not necessarily tested.
When reviewing an organization's logical access security, which of the following would be of the MOST concern to an IS auditor? A. Passwords are not shared. B. Password files are encrypted. C. Redundant logon IDs are deleted. D. The allocation of logon IDs is controlled.
Following a reorganization of a company's legacy database, it was discovered that records were accidentally deleted. Which of the following controls would have MOST effectively detected this occurrence? A. Range check B. Table lookups C. Run-to-run totals D. One-for-one checking
Disaster recovery planning for a company's computer system usually focuses on: A. operations turnover procedures. B. strategic long-range planning. C. the probability that a disaster will occur. D. alternative procedures to process transactions.
The MOST effective method of preventing unauthorized use of data files is: A. automated file entry. B. tape librarian. C. access control software. D. locked library.
Programs that can run independently and travel from machine to machine across network connections, with the ability to destroy data or utilize tremendous computer and communication resources, are referred to as: A. trojan horses. B. viruses. C. worms. D. logic bombs.
In a risk-based audit approach an IS auditor should FIRST complete a/an: A. inherent risk assessment. B. control risk assessment. C. test of control assessment. D. substantive test assessment.
Online banking transactions are being posted to the database when processing suddenly comes to a halt. The integrity of the transaction processing is best ensured by: A. database integrity checks. B. validation checks. C. input controls. D. database commits and rollbacks.
Which of the following is a concern when data is transmitted through secure socket layer (SSL) encryption implemented on a trading partner's server? A. Organization does not have control over encryption. B. Messages are subjected to wire tapping. C. Data might not reach the intended recipient. D. The communication may not be secure.
The key difference between a microwave radio system and a satellite radiolink system is that: A. microwave uses line-of-sight and satellite uses transponders during transmission. B. microwave operates through transponders placed on the earth's orbit. C. satellite uses line-of-sight during transmission. D. microwave uses fiber optic cables.