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Which of the following sampling methods is MOST useful when testing for compliance? A. Attribute sampling B. Variable sampling C. Stratified mean per unit D. Difference estimation
1 10837Which of the following is a detective control? A. Physical access controls B. Segregation of duties C. Backup procedures D. Audit trails
1 13308Which of the following is the MOST likely reason why e-mail systems have become a useful source of evidence for litigation? A. Multiple cycles of backup files remain available. B. Access controls establish accountability for e-mail activity. C. Data classification regulates what information should be communicated via e-mail. D. Within the enterprise, a clear policy for using e-mail ensures that evidence is available.
1 7790An IS auditor reviewing back-up procedures for software need only determine that: A. object code libraries are backed up. B. source code libraries are backed up. C. both object and source codes libraries are backed up. D. program patches are maintained at the originating site.
1 4702Which of the following can be used to verify output results and control totals by matching them against the input data and control totals? A. Batch header forms B. Batch balancing C. Data conversion error corrections D. Access controls over print spools
1 6252Which of the following would be a compensating control to mitigate risks resulting from an inadequate segregation of duties? A. Sequence check B. Check digit C. Source documentation retention D. Batch control reconciliations
1 14666Which of the following risks would be increased by the installation of a database system? A. Programming errors B. Data entry errors C. Improper file access D. Loss of parity
1 6060Which of the following procedures can a biometric system perform? A. Measure airborne contamination. B. Provide security over physical access. C. Monitor temperature and humidity levels. D. Detect hazardous electromagnetic fields in an area.
1 4301Which 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 4834Which 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 8774Which of the following functions, if performed by scheduling and operations personnel, would be in conflict with a policy requiring a proper segregation of duties? A. Job submission B. Resource management C. Code correction D. Output distribution
1 5040Which of the following facilitates program maintenance? A. More cohesive and loosely coupled programs B. Less cohesive and loosely coupled programs C. More cohesive and strongly coupled programs D. Less cohesive and strongly coupled programs
1 8666Which of the following is widely accepted as one of the critical components in networking management? A. Configuration management B. Topological mappings C. Application of monitoring tools D. Proxy server trouble shooting
1 10510Which of the following should be in place to protect the purchaser of an application package in the event that the vendor ceases to trade? A. Source code held in escrow. B. Object code held by a trusted third party. C. Contractual obligation for software maintenance. D. Adequate training for internal programming staff.
1 4221In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation
1 5657
What are advantages of using Java?s layout managers than windowing systems?
How to synchronize slow growing bacterial species of Cyanobacteria, Thiobacilli, Mycoplasma?
What Testing process U r following in ur organization?
what r the strategies & methodologies r u following in preperation of test cases based on usecase?
Which one of the following activities is the most efficient and most cost effective at identifying defects? 1. Prototyping 2. Unit test 3. Beta test 4. Design/code inspection 5. Risk analysis
The Following Characterstics posses some XYZ company. * Uses formal standards and policies * Conducts software inspections * Has advanced configuration management and change control * Uses CASE tools * Has a software engineering process group * Gathers metrics on process and quality * Requires that developers have formal software engineering training * Practices continued process improvement Based on aboue , Tell me which CMM Level is the company..? 1. Level 1 - Initial 2. Level 2 - Repeatable 3. Level 3 - Defined 4. Level 4 - Managed 5. Level 5 - Optimizing
Rules of civil law are different than that of criminal law. Are you prepared to enter this knowing that there is little guidance from within our office?
During a heart attack, blood flowing to the heart muscle is interrupted by blockage of a coronary artery. How would you expect the metabolism in the heart to change?
A 22 year old woman collapses following Neville Barnes forceps delivery of the second twin. She is hypotensive and tachycardic and the estimated blood loss is now 800ml. How would you manage this situation?
I'm new to sewing, and I need to know what are some good pieces to start with?
Which namespace do the classes, allowing you to support COM functionality, are located?
Who was the first person to recognize that true flies have two wings and gave them the name ?Diptera??
Who was the first person to recognize that true flies have two wings and gave them the name ?Diptera??
What is the trouble in growing streptococcus species?
What are the Conditions for growing slow-growing mycobacteria?
