Which of the following would help to ensure the portabi…
Which of the following would help to ensure the portability of an application connected to a database?
This principle of data integrity is known as:
In an online transaction processing system, data integrity is maintained by ensuring that a transaction is either
completed in its entirety or not at all. This principle of data integrity is known as:
Responsibility and reporting lines cannot always be est…
Responsibility and reporting lines cannot always be established when auditing automated systems since:
Which of the following controls should the IS auditor r…
An IS auditor finds out-of-range data in some tables of a database. Which of the following controls should the
IS auditor recommend to avoid this situation?
Which of the following is a corrective control that the…
During an application audit, an IS auditor finds several problems related to corrupted data in the database.
Which of the following is a corrective control that the IS auditor should recommend?
During a postimplementation review of an enterprise res…
During a postimplementation review of an enterprise resource management system, an IS auditor would MOST
likely:
The reason a certification and accreditation process is…
The reason a certification and accreditation process is performed on critical systems is to ensure that:
While reviewing the data migration activity, the MOST i…
An organization is migrating from a legacy system to an enterprise resource planning (ERP) system. While
reviewing the data migration activity, the MOST important concern for the IS auditor is to determine that there is
a:
From a risk management point of view, the BEST approach…
From a risk management point of view, the BEST approach when implementing a large and complex IT
infrastructure is:
Which of the following would impair the independence of…
Which of the following would impair the independence of a quality assurance team?