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Utility programs that assemble software modules needed to
execute a machine instruction application program version are:
A. text editors.
B. program library managers.
C. linkage editors and loaders.
D. debuggers and development aids.
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Answer: C
Utility programs that assemble software modules needed to
execute a machine instruction application program version
are linkage editors and loaders.
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Of the following, the MAIN purpose for periodically testing offsite backup facilities is to: A. ensure the integrity of the data in the database. B. eliminate the need to develop detailed contingency plans. C. ensure the continued compatibility of the contingency facilities. D. ensure that program and system documentation remains current.
Facilitating telecommunications continuity by providing redundant combinations of local carrier T-1 lines, microwaves and/or coaxial cables to access the local communication loop is: A. last mile circuit protection. B. long haul network diversity. C. diverse routing. D. alternative routing.
In a business continuity plan, there are several methods of providing telecommunication continuity. One method is diverse routing which involves: A. providing extra capacity with the intent of using the surplus capacity should the normal primary transmission capability not be available. B. routing information via other alternate media such as copper cable or fiber optics. C. providing diverse long-distance network availability utilizing T-1 circuits among the major long-distance carriers. D. routing traffic through split-cable facilities or duplicate-cable facilities.
Which of the following is a concern when data is transmitted through secure socket layer (SSL) encryption implemented on a trading partner's server? A. Organization does not have control over encryption. B. Messages are subjected to wire tapping. C. Data might not reach the intended recipient. D. The communication may not be secure.
Various standards have emerged to assist IS organizations in achieving an operational environment that is predictable, measurable and repeatable. The standard that provides the definition of the characteristics and the associated quality evaluation process to be used when specifying the requirements for and evaluating the quality of software products throughout their life cycle is: A. ISO 9001. B. ISO 9002. C. ISO 9126. D. ISO 9003.
When an employee is terminated from service, the MOST important action is to: A. hand over all of the employee's files to another designated employee. B. take a back up of the employee's work. C. notify other employees of the termination. D. disable the employee's logical access.
The database administrator has recently informed you of the decision to disable certain normalization controls in the database management system (DBMS) software to provide users with increased query performance. This will MOST likely increase the risk of: A. loss of audit trails. B. redundancy of data. C. loss of data integrity. D. unauthorized access to data.
Which of these has the potential to improve security incident response processes? A. Review the incident response procedures. B. Post-mortem or post-event reviews by the security team. C. Getting the hot-site ready. D. Reviw the BCP plan every six months
The purpose for requiring source code escrow in a contractual agreement is to: A. ensure the source code is available if the vendor ceases to exist. B. permit customization of the software to meet specified business requirements. C. review the source code for adequacy of controls. D. ensure the vendor has complied with legal requirements.
An organization is moving its application maintenance in-house from an outside source. Which of the following should be the main concern of an IS auditor? A. Regression testing B. Job scheduling C. User manuals D. Change control procedures
In the course of performing a risk analysis, an IS auditor has identified threats and potential impacts. Next, an IS auditor should: A. identify and assess the risk assessment process used by management. B. identify information assets and the underlying systems. C. disclose the threats and impacts to management. D. identify and evaluate the existing controls.
To identify the value of inventory that has been kept for more than eight weeks, an IS auditor would MOST likely use: A. test data. B. statistical sampling. C. an integrated test facility. D. generalized audit software.
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