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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

Which of the following findings would an IS auditor be MOST concerned about when performing an audit of backup and recovery and the offsite storage vault? A. There are three individuals with a key to enter the area. B. Paper documents also are stored in the offsite vault. C. Data files, which are stored in the vault, are synchronized. D. The offsite vault is located in a separate facility.

1 Answers   Apple,


E-mail message authenticity and confidentiality is BEST achieved by signing the message using the: A. sender's private key and encrypting the message using the receiver's public key. B. sender's public key and encrypting the message using the receiver's private key. C. the receiver's private key and encrypting the message using the sender's public key. D. the receiver's public key and encrypting the message using the sender's private key.

1 Answers  


A large chain of shops with EFT at point-of-sale devices has a central communications processor for connecting to the banking network. Which of the following is the BEST disaster recovery plan for the communications processor? A. Offsite storage of daily backups B. Alternative standby processor onsite C. Installation of duplex communication links D. Alternative standby processor at another network node

1 Answers  


The reliability of an application system's audit trail may be questionable if: A. user IDs are recorded in the audit trail. B. the security administrator has read-only rights to the audit file. C. date time stamps record when an action occurs. D. users can amend audit trail records when correcting system errors.

2 Answers  


The key difference between a microwave radio system and a satellite radiolink system is that: A. microwave uses line-of-sight and satellite uses transponders during transmission. B. microwave operates through transponders placed on the earth's orbit. C. satellite uses line-of-sight during transmission. D. microwave uses fiber optic cables.

3 Answers  


A web-based bookstore has included the customer relationship management (CRM) system in its operations. An IS auditor has been assigned to perform a call center review. Which of the following is the MOST appropriate first step for the IS auditor to take? A. Review the company's performance since the CRM was implemented. B. Review the IT strategy. C. Understand the business focus of the bookstore. D. Interview salespeople and supervisors.

1 Answers  


An organization wants to enforce data integrity principles and achieve faster performance/execution in a database application. Which of the following design principles should be applied? A. User (customized) triggers B. Data validation at the front end C. Data validation at the back end D. Referential integrity

1 Answers  


Antivirus software should be used as a: A. detective control. B. preventive control. C. corrective control. D. compensating control.

1 Answers  


An enterprise has established a steering committee to oversee its e-business program. The steering committee would MOST likely be involved in the: A. documentation of requirements. B. escalation of project issues. C. design of interface controls. D. specification of reports.

1 Answers  


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

1 Answers  


An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password

1 Answers  


In a TCP/IP-based network, an IP address specifies a: A. network connection. B. router/gateway. C. computer in the network. D. device on the network.

1 Answers  


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