Which tests is an IS auditor performing when certain program
is selected to determine if the source and object versions
are the same?

Answers were Sorted based on User's Feedback



Which tests is an IS auditor performing when certain program is selected to determine if the source..

Answer / bbb

A. Substantive test of program library controls
B. Compliance test of program library controls
C. Compliance test of the program compiler controls
D. Substantive test of the program compiler controls

Is This Answer Correct ?    5 Yes 2 No

Which tests is an IS auditor performing when certain program is selected to determine if the source..

Answer / ashraf

Substantive test of program library controls

Is This Answer Correct ?    5 Yes 3 No

Which tests is an IS auditor performing when certain program is selected to determine if the source..

Answer / guest

Substantive test

Is This Answer Correct ?    5 Yes 6 No

Which tests is an IS auditor performing when certain program is selected to determine if the source..

Answer / david

D. Substantive test of the program compiler controls

Is This Answer Correct ?    0 Yes 7 No

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More CISA Certification Interview Questions

The PRIMARY purpose of undertaking a parallel run of a new system is to: A. verify that the system provides required business functionality. B. validate the operation of the new system against its predecessor. C. resolve any errors in the program and file interfaces. D. verify that the system can process the production load.

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One of the purposes of library control software is to allow: A. programmers access to production source and object libraries. B. batch program updating. C. operators to update the control library with the production version before testing is completed. D. read-only access to source code.

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Electromagnetic emissions from a terminal represent an exposure because they: A. affect noise pollution. B. disrupt processor functions. C. produce dangerous levels of electric current. D. can be detected and displayed.

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With reference to the risk management process, which of the following statements is correct? A. Vulnerabilities can be exploited by a threat. B. Vulnerabilities are events with the potential to cause harm to IS resources. C. Vulnerability exists because of threats associated with use of information resources. D. Lack of user knowledge is an example of a threat.

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Controls designed to ensure that unauthorized changes are not made to information residing in a computer file are known as: A. data security controls. B. implementation controls. C. program security controls. D. computer operations controls.

1 Answers  


For an online transaction processing system, transactions per second is a measure of: A. throughput. B. response time. C. turnaround time. D. uptime.

1 Answers  


Data flow diagrams are used by IS auditors to: A. order data hierarchically. B. highlight high-level data definitions. C. graphically summarize data paths and storage. D. portray step-by-step details of data generation.

1 Answers  


Which of the following security techniques is the BEST method for authenticating a user's identity? A. Smart card B. Biometrics C. Challenge-response token D. User ID and password

1 Answers  


In a LAN environment, which of the following minimizes the risk of data corruption during transmission? A. Using end-to-end encryption for data communication B. Using separate conduits for electrical and data cables C. Using check sums for checking the corruption of data D. Connecting the terminals using a star topology

1 Answers  


Which of the following exposures could be caused by a line-grabbing technique? A. Unauthorized data access B. Excessive CPU cycle usage C. Lockout of terminal polling D. Multiplexor control dysfunction

1 Answers   Samsung,


Capacity monitoring software is used to ensure: A. maximum use of available capacity. B. that future acquisitions meet user needs. C. concurrent use by a large number of users. D. continuity of efficient operations.

2 Answers  


A programmer included a routine into a payroll application to search for his/her own payroll number. As a result, if this payroll number does not appear during the payroll run, a routine will generate and place random numbers onto every paycheck. This routine is known as: A. scavenging. B. data leakage. C. piggybacking. D. a trojan horse.

1 Answers  


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