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To review access to ceratin data base to determine whether
the "new user" forms were correctly authorized. This is an
example of:

Question Posted / bbb

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To review access to ceratin data base to determine whether the "new user" forms were corr..

Answer / speedpill

C

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To review access to ceratin data base to determine whether the "new user" forms were corr..

Answer / guest

Compliance testing

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To review access to ceratin data base to determine whether the "new user" forms were corr..

Answer / bbb

A. variable sampling.
B. auditor sampling.
C. compliance testing.
D. substantive testing.

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To review access to ceratin data base to determine whether the "new user" forms were corr..

Answer / antoine

DETECTIF CONTROL

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More CISA Certification Interview Questions

During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that: A. assessment of the situation may be delayed. B. execution of the disaster recovery plan could be impacted. C. notification of the teams might not occur. D. potential crisis recognition might be delayed.

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If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint

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Which of the following functions, if performed by scheduling and operations personnel, would be in conflict with a policy requiring a proper segregation of duties? A. Job submission B. Resource management C. Code correction D. Output distribution

1 Answers  

When conducting a review of business process re-engineering, an IS auditor found that a key preventive control had been removed. In this case, the IS auditor should: A. inform management of the finding and determine if management is willing to accept the potential material risk of not having that preventing control. B. determine if a detective control has replaced the preventive control during the process and if so, not report the removal of the preventive control. C. recommend that this and all control procedures that existed before the process was reengineered be included in the new process. D. develop a continuous audit approach to monitor the effects of the removal of the preventive control.

2 Answers  

Following the development of an application system, it is determined that several design objectives have not been achieved. This is MOST likely to have been caused by: A. insufficient user involvement. B. early dismissal of the project manager. C. inadequate quality assurance (QA) tools. D. noncompliance with defined approval points.

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Losses can be minimized MOST effectively by using outside storage facilities to do which of the following? A. Provide current, critical information in backup files B. Ensure that current documentation is maintained at the backup facility C. Test backup hardware D. Train personnel in backup procedures

1 Answers  

When implementing continuous monitoring systems an IS auditor's first step is to identify: A. reasonable target thresholds. B. high-risk areas within the organization. C. the location and format of output files. D. applications that provide the highest potential payback.

1 Answers  

Which of the following implementation modes would provide the GREATEST amount of security for outbound data connecting to the Internet? A. Transport mode with authentication header plus encapsulating security payload (ESP) B. Secure socket layer (SSL) mode C. Tunnel mode with AH plus ESP D. Triple-DES encryption mode

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Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism

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