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52. Which of the following tests confirm that the new system can operate in its target environment?
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The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.
The implementation of cost-effective controls in an automated system is ultimately the responsibility of the: A. system administrator. B. quality assurance function. C. business unit management. D. chief of internal audit.
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.
Which of the following is a form of an Internet attack? A. Searching for software design errors B. Guessing user passwords based on their personal information C. Breaking the deadman's door to gain entry D. Planting a trojan horse
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.
The BEST time to perform a control self-assessment involving line management, line staff and the audit department is at the time of: A. compliance testing. B. the preliminary survey. C. substantive testing. D. the preparation of the audit report.
A database administrator is responsible for: A. defining data ownership. B. establishing operational standards for the data dictionary. C. creating the logical and physical database. D. establishing ground rules for ensuring data integrity and security.
In a system that records all receivables for a company, the receivables are posted on a daily basis. Which of the following would ensure that receivables balances are unaltered between postings? A. Range checks B. Record counts C. Sequence checking D. Run-to-run control totals
An IS auditor should be concerned when a telecommunication analyst: A. monitors systems performance and tracks problems resulting from program changes. B. reviews network load requirements in terms of current and future transaction volumes. C. assesses the impact of the network load on terminal response times and network data transfer rates. D. recommends network balancing procedures and improvements.
An organization is experiencing a growing backlog of undeveloped applications. As part of a plan to eliminate this backlog, end-user computing with prototyping, supported by the acquisition of an interactive application generator system is being introduced. Which of the following areas is MOST critical to the ultimate success of this venture? A. Data control B. Systems analysis C. Systems programming D. Application programming
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
A company has implemented a new client-server enterprise resource planning (ERP) system. Local branches transmit customer orders to a central manufacturing facility. Which of the following would BEST ensure that the orders are entered accurately and the corresponding products are produced? A. Verifying production to customer orders B. Logging all customer orders in the ERP system C. Using hash totals in the order transmitting process D. Approving (production supervisor) orders prior to production
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