Which of the following is a control over database
administration activities?
A. A database checkpoint to restart processing after a
system failure
B. Database compression to reduce unused space
C. Supervisory review of access logs
D. Backup and recovery procedures to ensure database
availability
- 1 Answers
- 6297 Views
- I also Faced
- E-Mail Answers
Answer / guest
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.
| Is This Answer Correct ? | 6 Yes | 0 No |
Which of the following exposures associated with the spooling of sensitive reports for offline printing would an IS auditor consider to be the MOST serious? A. Sensitive data can be read by operators. B. Data can be amended without authorization. C. Unauthorized report copies can be printed. D. Output can be lost in the event of system failure.
Data flow diagrams are used by IS auditors to: A. order data hierarchically. B. highlight high-level data definitions. C. graphically summarize data paths and storage. D. portray step-by-step details of data generation.
IS auditors reviewing access control should review data classification to ensure that encryption parameters are classified as: A. sensitive. B. confidential. C. critical. D. private.
Which of the following is a measure of the size of an information system based on the number and complexity of a system's inputs, outputs and files? A. Program evaluation review technique (PERT) B. Rapid application development (RAD) C. Function point analysis (FPA) D. Critical path method (CPM)
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
Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system
Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.
A long-term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determining whether to hire this individual for this position should be based on the individual's experience and: A. the length of service since this will help ensure technical competence. B. age as training in audit techniques may be impractical. C. IS knowledge since this will bring enhanced credibility to the audit function. D. ability, as an IS auditor, to be independent of existing IS relationships.
An IS auditor needs to link his/her microcomputer to a mainframe system that uses binary synchronous data communications with block data transmission. However, the IS auditor's microcomputer, as presently configured, is capable of only asynchronous ASCII character data communications. Which of the following must be added to the IS auditor's computer to enable it to communicate with the mainframe system? A. Buffer capacity and parallel port B. Network controller and buffer capacity C. Parallel port and protocol conversion D. Protocol conversion and buffer capability
LANs: A. protect against virus infection. B. protect against improper disclosure of data. C. provide program integrity from unauthorized changes. D. provide central storage for a group of users.
Which of the following would an IS auditor consider to be the MOST important to review when conducting a business continuity audit? A. A hot site is contracted for and available as needed. B. A business continuity manual is available and current. C. Insurance coverage is adequate and premiums are current. D. Media backups are performed on a timely basis and stored offsite.
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.
Cisco Certifications 
