Answer / guest

Answer: D

Debugging provides the basis for the programmer to correct
the logic errors in a program under development before it
goes into production. Tools such as logic paths monitors,
memory dumps and output analyzers aid in this process.

Answer / antoine

D. ensure that program abnormal terminations and program
coding flaws are detected and corrected.

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.

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An IS auditor's primary concern when application developers wish to use a copy of yesterday's production transaction file for volume tests is that: A. users may prefer to use contrived data for testing. B. unauthorized access to sensitive data may result. C. error handling and credibility checks may not be fully proven. D. full functionality of the new process is not necessarily tested.

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Which of the following user profiles should be of MOST concern to the IS auditor, when performing an audit of an EFT system? A. Three users with the ability to capture and verifiy their own messages B. Five users with the ability to capturr and send their own messages C. Five users with the ability to verificy other users and to send of their own messages D. Three users with the ability to capture and verifiy the messages of other users and to send their own messages

1 Answers  

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Which of the following procedures would MOST effectively detect the loading of illegal software packages onto a network? A. The use of diskless workstations B. Periodic checking of hard drives C. The use of current antivirus software D. Policies that result in instant dismissal if violated

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In which of the following network configurations would problem resolution be the easiest? A. Bus B. Ring C.Star D. Mesh

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The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.

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IT governance ensures that an organization aligns its IT strategy with: A. Enterprise objectives. B. IT objectives. C. Audit objectives. D. Finance objectives.

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The MOST appropriate person to chair the steering committee for a system development project with significant impact on a business area would be the: A. business analyst. B. chief information officer. C. project manager. D. executive level manager.

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Which of the following is the MOST likely reason why e-mail systems have become a useful source of evidence for litigation? A. Multiple cycles of backup files remain available. B. Access controls establish accountability for e-mail activity. C. Data classification regulates what information should be communicated via e-mail. D. Within the enterprise, a clear policy for using e-mail ensures that evidence is available.

1 Answers  

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The role of IT auditor in complying with the Management Assessment of Internal Controls (Section 404 of the Sarbanes-Oxley Act) is: A. planning internal controls B. documenting internal controls C. designing internal controls D. implementing internal controls

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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

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Which of the following network topologies yields the GREATEST redundancy in the event of the failure of one node? A. Mesh B. Star C. Ring D. Bus

1 Answers  

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