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Which of the following would be the BEST method for ensuring
that critical fields in a master record have been updated
properly?
A. Field checks
B. Control totals
C. Reasonableness checks
D. A before-and-after maintenance report
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Answer: D
A before-and-after maintenance report is the best answer
because a visual review would provide the most positive
verification that updating was proper.
| Is This Answer Correct ? | 7 Yes | 0 No |
The review of router access control lists should be conducted during a/an: A. environmental review. B. network security review. C. business continuity review. D. data integrity review.
Disaster recovery planning addresses the: A. technological aspect of business continuity planning. B. operational piece of business continuity planning. C. functional aspect of business continuity planning. D. overall coordination of business continuity planning.
Which of the following reports is a measure of telecommunication transmissions and determines whether transmissions are completed accurately? A. Online monitor reports B. Downtime reports C. Help desk reports D. Response time reports
In which of the following network configurations would problem resolution be the easiest? A. Bus B. Ring C.Star D. Mesh
Which of the following is a data validation edit and control? A. Hash totals B. Reasonableness checks C. Online access controls D. Before and after image reporting
A company performs full backup of data and programs on a regular basis. The primary purpose of this practice is to: A. maintain data integrity in the applications. B. restore application processing after a disruption. C. prevent unauthorized changes to programs and data. D. ensure recovery of data processing in case of a disaster.
When planning an audit of a network set up, the IS auditor should give highest priority to obtaining which of the following network documentation? A. Wiring and schematic diagram B. Users list and responsibilities C. Applications list and their details D. Backup and recovery procedures
Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties? A. Job control analyst and applications programmer B. Mainframe operator and system programmer C. Change/problem and quality control administrator D. Applications and system programmer
Analysis of which of the following would MOST likely enable the IS auditor to determine if a non-approved program attempted to access sensitive data? A. Abnormal job termination reports B. Operator problem reports C. System logs D. Operator work schedules
In a risk-based audit approach, an IS auditor should FIRST complete :
Which of the following statements relating to packet switching networks is CORRECT? A. Packets for a given message travel the same route. B. Passwords cannot be embedded within the packet. C. Packet lengths are variable and each packet contains the same amount of information. D. The cost charged for transmission is based on packet, not distance or route traveled.
1 Answers Karura Community Chapel,
Which of the following activities should the business continuity manager perform FIRST after the replacement of hardware at the primary information processing facility? A. Verify compatibility with the hot site. B. Review the implementation report. C. Perform a walk-through of the DRP. D. Update the IS assets inventory.
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