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Answer: C

To ensure management approval of database administration
activities and to exercise control over the use of database
tools, there should be a supervisory review of access logs.
Database administration activities include among others,
database checkpoints, database compression techniques, and
data backup and recovery procedures established and
implemented to ensure database availability.

A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:

5 Answers   Cognizant,

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A LAN administrator normally would be restricted from: A. having end-user responsibilities. B. reporting to the end-user manager. C. having programming responsibilities. D. being responsible for LAN security administration.

2 Answers  

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Which of the following should concern an IS auditor when reviewing security in a client-server environment? A. Data is protected by an encryption technique. B. Diskless workstations prevent unauthorized access. C. Ability of users to access and modify the database directly. D. Disabling floppy drives on the users machines.

1 Answers  

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A manufacturer has been purchasing materials and supplies for its business through an e-commerce application. Which of the following should this manufacturer rely on to prove that the transactions were actually made? A. Reputation B. Authentication C. Encryption D. Nonrepudiation

1 Answers  

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An advantage of the use of hot sites as a backup alternative is that: A. the costs associated with hot sites are low. B. hot sites can be used for an extended amount of time. C. hot sites can be made ready for operation within a short period of time. D. they do not require that equipment and systems software be compatible with the primary site.

1 Answers  

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Which of the following would BEST provide assurance of the integrity of new staff? A) Background screening B)References C) Bonding D)Qualifications listed on resume

4 Answers  

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Which of the following database administrator (DBA) activities is unlikely to be recorded on detective control logs? A. Deletion of a record B. Change of a password C. Disclosure of a password D. Changes to access rights

1 Answers  

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A call-back system requires that a user with an id and password call a remote server through a dial-up line, then the server disconnects and: A. dials back to the user machine based on the user id and password using a telephone number from its database. B. dials back to the user machine based on the user id and password using a telephone number provided by the user during this connection. C. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using its database. D. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using the sender's database.

1 Answers  

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The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.

1 Answers  

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The planning and monitoring of computer resources to ensure that they are being used efficiently and effectively is: A. hardware monitoring. B. capacity management. C. network management. D. job scheduling.

1 Answers  

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An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable? A. Electromagnetic interference (EMI) B. Cross talk C. Dispersion D.Attenuation

2 Answers  

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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

1 Answers  

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