Interested to Buy Any Domain ? << Click Here >> for more details...
To review access to ceratin data base to determine whether
the "new user" forms were correctly authorized. This is an
example of:
- 4 Answers
- 7324 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / bbb
A. variable sampling.
B. auditor sampling.
C. compliance testing.
D. substantive testing.
| Is This Answer Correct ? | 0 Yes | 0 No |
When auditing the proposed acquisition of a new computer system, the IS auditor should FIRST establish that: A. a clear business case has been approved by management. B. corporate security standards will be met. C. users will be involved in the implementation plan. D. the new system will meet all required user functionality.
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review? A. Availability of online network documentation B. Support of terminal access to remote hosts C. Handling file transfer between hosts and inter-user communications D. Performance management, audit and control
Change control procedures to prevent scope creep during an application development project should be defined during: A. design. B. feasibility. C. implementation. D. requirements definition.
Which of the following would contribute MOST to an effective business continuity plan (BCP)? The BCP: A. document was circulated to all interested parties. B. planning involved all user departments. C. was approved by senior management. D. was audited by an external IS auditor.
An IS auditor is reviewing the change management process for an enterprise resource planning (ERP) application. Which of the following is the BEST method for testing program changes? A. Select a sample of change tickets and review them for authorization. B. Perform a walk-through by tracing a program change from start to finish. C. Trace a sample of modified programs to supporting change tickets. D. Use query software to analyze all change tickets for missing fields.
Which of the following imaging technologies captures handwriting from a preprinted form and converts it into an electronic format? A. Magnetic ink character recognition (MICR) B. Intelligent voice recognition (IVR) C. Bar code recognition (BCR) D. Optical character recognition (OCR)
Confidential data residing on a PC is BEST protected by: A. a password. B. file encryption. C. removable diskettes. D. a key operated power source.
Which of the following BEST describes the necessary documentation for an enterprise product reengineering (EPR) software installation? A. Specific developments only B. Business requirements only C. All phases of the installation must be documented D. No need to develop a customer specific documentation
The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data
An advantage of the use of hot sites as a backup alternative is that: A. the costs associated with hot sites are low. B. hot sites can be used for an extended amount of time. C. hot sites can be made ready for operation within a short period of time. D. they do not require that equipment and systems software be compatible with the primary site.
An IS auditor is reviewing the risk management process. Which of the following is the MOST important consideration during this review? A. Controls are implemented based on cost-benefit analysis. B. The risk management framework is based on global standards. C. The approval process for risk response is in place. D. IT risk is presented in business terms.
An IS auditor reviewing an organization's IT strategic plan should FIRST review: A. the existing IT environment. B. the business plan. C. the present IT budget. D. current technology trends.
Cisco Certifications 
