Information for detecting unauthorized input from a terminal
would be BEST provided by the:
A. console log printout.
B. transaction journal.
C. automated suspense file listing.
D. user error report.
Answer / guest
Answer: B
The transaction journal would record all transaction
activity, which then could be compared to the authorized
source documents to identify any unauthorized input. A
console log printout is not the best because it would not
record activity from a specific terminal. An automated
suspense file listing would only list transaction activity
where an edit error occurred, and the user error report
would only list input that resulted in an edit error.
| Is This Answer Correct ? | 8 Yes | 1 No |
When a complete segregation of duties cannot be achieved in an online system environment, which of the following functions should be separated from the others? A. Origination B. Authorization C. Recording D. Correction
Which of the following types of firewalls provide the GREATEST degree and granularity of control? A. Screening router B. Packet filter C. Application gateway D. Circuit gateway
An IS auditor performing an access controls review should be LEAST concerned if: A. audit trails were not enabled. B. programmers have access to the live environment. C. group logons are being used for critical functions. D. the same user can initiate transactions and also change related parameters.
Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized? A. Release-to-release source and object comparison reports B. Library control software restricting changes to source code C. Restricted access to source code and object code D. Date and time-stamp reviews of source and object code
An organization has outsourced network and desktop support. Although the relationship has been reasonably successful, risks remain due to connectivity issues. Which of the following controls should FIRST be performed to assure the organization reasonably mitigates these possible risks? A. Network defense program B. Encryption/Authentication C. Adequate reporting between organizations D. Adequate definition in contractual relationship
A validation which ensures that input data are matched to predetermined reasonable limits or occurrence rates, is known as: A. Reasonableness check. B. Validity check. C. Existence check. D. Limit check.
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
While planning an audit, an assessment of risk should be made to provide: A. reasonable assurance that the audit will cover material items. B. definite assurance that material items will be covered during the audit work. C. reasonable assurance that all items will be covered by the audit. D. sufficient assurance that all items will be covered during the audit work.
When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator? A. READ access to data B. DELETE access to transaction data files C. Logged READ/EXECUTE access to programs D. UPDATE access to job control language/script files
An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
An organization has an integrated development environment (IDE), where the program libraries reside on the server, but modification/development and testing are done from PC workstations. Which of the following would be a strength of an integrated development environment? A. Controls the proliferation of multiple versions of programs B. Expands the programming resources and aids available C. Increases program and processing integrity D. Prevents valid changes from being overwritten by other changes
The primary goal of a web site certificate is: A. authentication of the web site to be surfed through. B. authentication of the user who surfs through that site. C. preventing surfing of the web site by hackers. D. the same purpose as that of a digital certificate.