Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 5191 Views
- I also Faced
- E-Mail Answers
Which of the following are data file controls? A. Internal and external labeling B. Limit check and logical relationship checks C. Total items and hash totals D. Report distribution procedures
Which of the following is a benefit of using callback devices? A. Provide an audit trail B. Can be used in a switchboard environment C. Permit unlimited user mobility D. Allow call forwarding
An IS steering committee should: A. include a mix of members from different departments and staff levels. B. ensure that IS security policies and procedures have been executed properly. C. have formal terms of reference and maintain minutes of its meetings. D. be briefed about new trends and products at each meeting by a vendor.
Which of the following Internet security threats could compromise integrity? A. Theft of data from the client B. Exposure of network configuration information C. A trojan horse browser D. Eavesdropping on the net
Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports
While designing the business continuity plan (BCP) for an airline reservation system, the MOST appropriate method of data transfer/back up at an offsite location would be: A. shadow file processing. B. electronic vaulting. C. hard-disk mirroring. D. hot-site provisioning.
To review access to ceratin data base to determine whether the "new user" forms were correctly authorized. This is an example of:
A critical function of a firewall is to act as a: A. special router that connects the Internet to a LAN. B. device for preventing authorized users from accessing the LAN. C. server used to connect authorized users to private trusted network resources. D. proxy server to increase the speed of access to authorized users.
Of the following who is MOST likely to be responsible for network security operations? A. Users B. Security administrators C. Line managers D. Security officers
When reviewing the quality of an IS department's development process, the IS auditor finds that they do not use any formal, documented methodology and standards. The IS auditor's MOST appropriate action would be to: A. complete the audit and report the finding. B. investigate and recommend appropriate formal standards. C. document the informal standards and test for compliance. D. withdraw and recommend a further audit when standards are implemented.
Authentication is the process by which the: A. system verifies that the user is entitled to input the transaction requested. B. system verifies the identity of the user. C. user identifies himself to the system. D. user indicates to the system that the transaction was processed correctly.
During which of the following phases in systems development would user acceptance test plans normally be prepared? A. Feasibility study B. Requirements definition C. Implementation planning D. Post-implementation review
Cisco Certifications 
