Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following is a substantive test?
- 3 Answers
- 8458 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / bbb
A. Reviewing password history reports
B. Ensuring approval for a program changes
C. Using a related statistical list to inventory the CD library
D. Checking a list of error reports
| Is This Answer Correct ? | 16 Yes | 2 No |
Answer / rajesh
Using a related statistical list to inventory the CD library
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / guest
certain program is selected to determine if the source and
object versions are the same?
| Is This Answer Correct ? | 5 Yes | 4 No |
Which of the following is a dynamic analysis tool for the purpose of testing software modules? A. Blackbox test B. Desk checking C. Structured walk-through D. Design and code
An organization has an integrated development environment (IDE), where the program libraries reside on the server, but modification/development and testing are done from PC workstations. Which of the following would be a strength of an integrated development environment? A. Controls the proliferation of multiple versions of programs B. Expands the programming resources and aids available C. Increases program and processing integrity D. Prevents valid changes from being overwritten by other changes
Which of the following is the MOST critical and contributes the MOST to the quality of data in a data warehouse? A. Accuracy of the source data B. Credibility of the data source C. Accuracy of the extraction process D. Accuracy of the data transformation
The phases and deliverables of a systems development life cycle (SDLC) project should be determined: A. during the initial planning stages of the project. B. after early planning has been completed, but before work has begun. C. through out the work stages based on risks and exposures. D. only after all risks and exposures have been identified and the IS auditor has recommended appropriate controls.
To share data in a multivendor network environment, it is essential to implement program-to-program communication. With respect to program-to-program communication features that can be implemented in this environment, which of the following makes implementation and maintenance difficult? A. User isolation B. Controlled remote access C. Transparent remote access D. The network environments
When reviewing a system development project an IS auditor would be PRIMARILY concerned with whether: A. business objectives are achieved. B. security and control procedures are adequate. C. the system utilizes the strategic technical infrastructure. D. development will comply with the approved quality management processes
Which of the following is necessary to have FIRST in the development of a business continuity plan? A. Risk-based classification of systems B. Inventory of all assets C. Complete documentation of all disasters D. Availability of hardware and software
Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.
To meet pre-defined criteria, which of the following continuous audit techniques would BEST identify transactions to audit? A. Systems Control Audit Review File and Embedded Audit Modules (SCARF/EAM) B. Continuous and Intermittent Simulation (CIS) C. Integrated Test Facilities (ITF) D. Audit hooks
A company disposing of personal computers that once were used to store confidential data should first: A. demagnetize the hard disk. B. low-level format the hard disk. C. delete all data contained on the hard disk. D. defragment the data contained on the hard disk.
The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.
Linux is an __________ operating system
Cisco Certifications 
