Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


The PRIMARY reason for separating the test and development
environments is to:

A. restrict access to systems under test.

B. segregate user and development staff.

C. control the stability of the test environment.

D. secure access to systems under development.



The PRIMARY reason for separating the test and development environments is to: A. restrict acces..

Answer / guest

Answer: C

The test environment must be controlled and stable to ensure
that development projects are tested in a realistic
environment that, as far as possible, mirrors the live
environment. Restricting access to test and development
systems can be achieved easily by normal access control
methods, and the mere separation of the environments will
not provide adequate segregation of duties. The IS auditor
must be aware of the benefits of separating these
environments wherever possible.

Is This Answer Correct ?    4 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

Failure to adequately define or manage the requirements for a system can result in a number of risks. The GREATEST risk is: A. inadequate user involvement. B. inadequate allocation of resources. C. scope creep. D. an incorrect estimation of the critical path.

1 Answers  


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.

1 Answers  


Which of the following should be of MOST concern to an IS auditor? A. Lack of reporting of a successful attack on the network B. Failure to notify police of an attempted intrusion C. Lack of periodic examination of access rights D. Lack of notification to the public of an intrusion

1 Answers  


An existing system is being extensively enhanced by extracting and reusing design and program components. This is an example of: A. reverse engineering. B. prototyping. C. software reuse. D. reengineering.

2 Answers  


An enterprise has established a steering committee to oversee its e-business program. The steering committee would MOST likely be involved in the: A. documentation of requirements. B. escalation of project issues. C. design of interface controls. D. specification of reports.

1 Answers  


During an audit of the tape management system at a data center, an IS auditor discovered that parameters are set to bypass or ignore the labels written on tape header records. The IS auditor also determined that effective staging and job setup procedures were in place. In this situation, the IS auditor should conclude that the: A. tape headers should be manually logged and checked by the operators. B. staging and job setup procedures are not appropriate compensating controls. C. staging and job setup procedures compensate for the tape label control weakness. D. tape management system parameters must be set to check all labels.

1 Answers  


The technique used to ensure security in virtual private networks (VPNs) is: A. encapsulation. B. wrapping. C. transform. D. encryption.

1 Answers  


An IS auditor should be involved in: A. observing tests of the disaster recovery plan. B. developing the disaster recovery plan. C. maintaining the disaster recovery plan. D. reviewing the disaster recovery requirements of supplier contracts.

1 Answers  


When implementing an application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors

2 Answers  


Which of the following is LEAST likely to be contained in a digital certificate for the purposes of verification by a trusted third party (TTP)/certification authority (CA)? A. Name of the TTP/CA B. Public key of the sender C. Name of the public key holder D. Time period for which the key is valid

1 Answers  


A hub is a device that connects: A. two LANs using different protocols. B. a LAN with a WAN. C. a LAN with a metropolitan area network (MAN). D. two segments of a single LAN.

2 Answers  


Which of the following is a data validation edit and control? A. Hash totals B. Reasonableness checks C. Online access controls D. Before and after image reporting

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)