Answer / guest

Answer: A

A reasonableness check ensures that input data are matched
to predetermined reasonable limits or occurrence rates. A
validity check is a programmed checking of the data validity
in accordance with predetermined criteria. Existence checks
are checks for data reentered correctly and agree with valid
predetermined criteria. A limit check ensures data does not
exceed a predetermined amount.

Answer / antoine

A. Reasonableness check.

The use of a GANTT chart can: A. aid in scheduling project tasks. B. determine project checkpoints. C. ensure documentation standards. D. direct the post-implementation review.

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A key element in a risk analysis is/are: A. audit planning. B. controls. C. vulnerabilities. D. liabilities.

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Which of the following is a dynamic analysis tool for the purpose of testing software modules? A. Blackbox test B. Desk checking C. Structured walk-through D. Design and code

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Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.

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Which of the following concerns about the security of an electronic message would be addressed by digital signatures? A. Unauthorized reading B. Theft C. Unauthorized copying D. Alteration

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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

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A data center has a badge-entry system. Which of the following is MOSTimportant to protect the computing assets in the center? A. Badge readers are installed in locations where tampering would be noticed B. The computer that controls the badge system is backed up frequently C. A process for promptly deactivating lost or stolen badges exists D. All badge entry attempts are logged

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Which of the following is MOST effective in controlling application maintenance? A. Informing users of the status of changes B. Establishing priorities on program changes C. Obtaining user approval of program changes D. Requiring documented user specifications for changes

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Which of the following is MOST likely to result from a business process reengineering (BPR) project? A. An increased number of people using technology B. Significant cost savings, through a reduction in the complexity of information technology C. A weaker organizational structures and less accountability D. Increased information protection (IP) risk will increase

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An IT steering committee would MOST likely perform which of the following functions? A. Placement of a purchase order with the approved IT vendor B. Installation of systems software and application software C. Provide liaison between IT department and user department D. Interview staff for the IT department

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The PKI element that manages the certificate life cycle, including certificate directory maintenance and certificate revocation list (CRL) maintenance and publication is the: A. certificate authority. B. digital certificate. C. certification practice statement. D. registration authority.

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A large chain of shops with EFT at point-of-sale devices has a central communications processor for connecting to the banking network. Which of the following is the BEST disaster recovery plan for the communications processor? A. Offsite storage of daily backups B. Alternative standby processor onsite C. Installation of duplex communication links D. Alternative standby processor at another network node

3 Answers  

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