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The purpose of debugging programs is to:
A. generate random data that can be used to test programs
before implementing them.
B. protect valid changes from being overwritten by other
changes during programming.
C. define the program development and maintenance costs to
be include in the feasibility study.
D. ensure that abnormal terminations and coding flaws are
detected and corrected.
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Answer: D
The purpose of debugging programs is to ensure that program
abends and coding flaws are detected and corrected before
the final program goes into production. There are special
tools, such as logic paths monitors, memory dumps and output
analyzers, to aid the debugging efforts.
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IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that: A. a substantive test would be too costly. B. the control environment is poor. C. inherent risk is low. D. control risks are within the acceptable limits.
According to the Committee of Sponsoring Organizations (COSO), the internal control framework consists of which of the following? A. Processes, people, objectives. B. Profits, products, processes. C. Costs, revenues, margins. D. Return on investment, earnings per share, market share.
The PRIMARY objective of a business continuity and disaster recovery plan should be to: A. safeguard critical IS assets. B. provide for continuity of operations. C. minimize the loss to an organization. D. protect human life.
Good quality software is BEST achieved: A. through thorough testing. B. by finding and quickly correcting programming errors. C. determining the amount of testing by the available time and budget. D. by applying well-defined processes and structured reviews throughout the project.
In the ISO/OSI model, which of the following protocols is the FIRST to establish security for the user application? A. Session layer. B. Transport layer C. Network layer D. Presentation layer
Electromagnetic emissions from a terminal represent an exposure because they: A. affect noise pollution. B. disrupt processor functions. C. produce dangerous levels of electric current. D. can be detected and displayed.
The PRIMARY benefit of database normalization is the: A. minimization redundancy of information in tables required to satisfy users? needs. B. ability to satisfy more queries. C. maximization of database integrity by providing information in more than one table. D. minimization of response time through faster processing of information.
An IS auditor reviews an organization chart PRIMARILY for: A. an understanding of workflows. B. investigating various communication channels. C. understanding the responsibilities and authority of individuals. D. investigating the network connected to different employees.
Which of the following represents the GREATEST potential risk in an EDI environment? A. Transaction authorization B. Loss or duplication of EDI transmissions C. Transmission delay D. Deletion or manipulation of transactions prior to or after establishment of application controls
Which of the following is an output control objective? A. Maintenance of accurate batch registers B. Completeness of batch processing C. Appropriate accounting for rejections and exceptions D. Authorization of file updates
A control that detects transmission errors by appending calculated bits onto the end of each segment of data is known as a: A. reasonableness check. B. parity check. C. redundancy check. D. check digits.
A PRIMARY benefit derived from an organization employing control self-assessment (CSA) techniques is that it: A. can identify high-risk areas that might need a detailed review later. B. allows IS auditors to independently assess risk. C. can be used as a replacement for traditional audits. D. allows management to relinquish responsibility for control.
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