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Which of the following is an output control objective?
A. Maintenance of accurate batch registers
B. Completeness of batch processing
C. Appropriate accounting for rejections and exceptions
D. Authorization of file updates
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Answer / guest
Answer: C
Exceptions and rejections are output products that must be
accounted for by appropriate output controls. Choices A, B
and D are input control objectives.
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Answer / antoine
C. Appropriate accounting for rejections and exceptions
| Is This Answer Correct ? | 0 Yes | 0 No |
Which of the following is the MOST effective type of antivirus software to detect an infected application? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines
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
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls? A. Allow changes to be made only with the DBA user account. B. Make changes to the database after granting access to a normal user account C. Use the DBA user account to make changes, log the changes and review the change log the following day. D. Use the normal user account to make changes, log the changes and review the change log the following day.
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.
Which of the following would be of MOST concern to an IS auditor reviewing a VPN implementation? Computers on the network that are located: A. on the enterprise's facilities. B. at the backup site. C. in employees' homes. D. at the enterprise's remote offices.
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.
The objective of IT governance is to ensure that the IT strategy is aligned with the objectives of (the): A. enterprise. B. IT. C. audit. D. finance.
Which of the following is a telecommunication device that translates data from digital form to analog form and back to digital? A. Multiplexer B. Modem C. Protocol converter D. Concentrator
With the help of the security officer, granting access to data is the responsibility of: A. data owners. B. programmers. C. system analysts. D. librarians.
When reviewing the IT strategic planning process, an IS auditor should ensure that the plan: A. incorporates state of the art technology. B. addresses the required operational controls. C. articulates the IT mission and vision. D. specifies project management practices.
An organization is introducing a single sign-on (SSO) system. Under the SSO system, users will be required to enter only one user ID and password for access to all application systems. Under the SSO system, unauthorized access: A. is less likely. B. is more likely. C. will have a greater impact. D. will have a smaller impact.
The act that describes a computer intruder capturing a stream of data packets and inserting these packets into the network as if it were another genuine message stream is called: A. eavesdropping. B. message modification. C. a brute-force attack. D. packet replay.
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