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Which of the following would BEST provide assurance of the
integrity of new staff?
A) Background screening B)References C) Bonding
D)Qualifications listed on resume

Answers were Sorted based on User's Feedback



Which of the following would BEST provide assurance of the integrity of new staff? A) Background s..

Answer / dinesh

A) Background screening

Is This Answer Correct ?    51 Yes 3 No

Which of the following would BEST provide assurance of the integrity of new staff? A) Background s..

Answer / guest

A) Background screening

Is This Answer Correct ?    2 Yes 0 No

Which of the following would BEST provide assurance of the integrity of new staff? A) Background s..

Answer / guest

A IS CORRECT ANSWER

Is This Answer Correct ?    0 Yes 0 No

Which of the following would BEST provide assurance of the integrity of new staff? A) Background s..

Answer / s v subrahmanyam

references

Is This Answer Correct ?    4 Yes 16 No

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More CISA Certification Interview Questions

Requiring passwords to be changed on a regular basis, assigning a new one-time password when a user forgets his/hers, and requiring users not to write down their passwords are all examples of: A. audit objectives. B. audit procedures. C. controls objectives. D. control procedures.

1 Answers  


Which of the following is LEAST likely to be contained in a digital certificate for the purposes of verification by a trusted third party (TTP)/certification authority (CA)? A. Name of the TTP/CA B. Public key of the sender C. Name of the public key holder D. Time period for which the key is valid

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The interface that allows access to lower or higher level network services is called: A. firmware. B. middleware. C. X.25 interface. D. utilities.

1 Answers  


An IS auditor reviewing operating system access discovers that the system is not secured properly. In this situation, the IS auditor is LEAST likely to be concerned that the user might: A. create new users. B. delete database and log files. C. access the system utility tools. D. access the system writeable directories.

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The planning and monitoring of computer resources to ensure that they are being used efficiently and effectively is: A. hardware monitoring. B. capacity management. C. network management. D. job scheduling.

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  


An IS auditor who has discovered unauthorized transactions during a review of EDI transactions is likely to recommend improving the: A. EDI trading partner agreements. B. physical controls for terminals. C. authentication techniques for sending and receiving messages. D. program change control procedures.

1 Answers  


E-cash is a form of electronic money that: A. can be used over any computer network. B. utilizes reusable e-cash coins to make payments. C. does not require the use of an Internet digital bank. D. contains unique serial numbering to track the identity of the buyer.

1 Answers  


Which of the following is a concern when data is transmitted through secure socket layer (SSL) encryption implemented on a trading partner's server? A. Organization does not have control over encryption. B. Messages are subjected to wire tapping. C. Data might not reach the intended recipient. D. The communication may not be secure.

2 Answers  


Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.

1 Answers  


The MOST appropriate person to chair the steering committee for a system development project with significant impact on a business area would be the: A. business analyst. B. chief information officer. C. project manager. D. executive level manager.

1 Answers  


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1 Answers  


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