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The Primary purpose of audit trails is to
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Answer / pramod wani
for ascertaining the accountability of transactions done
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Answer / guest
to ensure audit controls meet the orgnization's objectives
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Answer / tifanny
provide useful information to auditors who may wish to track
transactions
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Which of the following reports is a measure of telecommunication transmissions and determines whether transmissions are completed accurately? A. Online monitor reports B. Downtime reports C. Help desk reports D. Response time reports
The quality assurance group is typically responsible for: A. ensuring that the output received from system processing is complete. B. monitoring the execution of computer processing tasks. C. ensuring that programs and program changes and documentation adhere to established standards. D. designing procedures to protect data against accidental disclosure, modification or destruction.
Information for detecting unauthorized input from a terminal would be BEST provided by the: A. console log printout. B. transaction journal. C. automated suspense file listing. D. user error report.
Which of the following types of firewalls would BEST protect a network from an Internet attack? A. Screened subnet firewall B. Application filtering gateway C. Packet filtering router D. Circuit-level gateway
The BEST defense against network eavesdropping is: A. encryption. B. moving the defense perimeter outward. C. reducing the amplitude of the communication signal. D. masking the signal with noise.
Which of the following functions, if combined, would be the GREATEST risk to an organization? A. Systems analyst and database administrator B. Quality assurance and computer operator C. Tape librarian and data entry clerk D. Application programmer and tape librarian
An IS auditor is conducting substantive audit tests of a new accounts receivable module. The IS auditor has a tight schedule and limited computer expertise. Which would be the BEST audit technique to use in this situation? A. Test data B. Parallel simulation C. Integrated test facility D. Embedded audit module
An offsite information processing facility having electrical wiring, air conditioning and flooring, but no computer or communications equipment is a: A. cold site. B. warm site. C. dial-up site. D. duplicate processing facility.
The risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of: A. inherent risk. B.control risk. C. detection risk. D. audit risk.
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.
The PRIMARY objective of a logical access controls review is to: A. review access controls provided through software. B. ensure access is granted per the organization's authorities. C. walkthrough and assess access provided in the IT environment. D. provide assurance that computer hardware is protected adequately against abuse.
The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.
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