Batch control reconciliation is a _____________________ (fill in the blank) control for mitigating
risk of inadequate segregation of duties.

Key verification is one of the best controls for ensuring that:

If senior management is not committed to strategic planning, how likely is it that a company’s
implementation of IT will be successful?

Which of the following could lead to an unintentional loss of confidentiality? Choose the BEST
answer.

.What topology provides the greatest redundancy of routes and the greatest network fault
tolerance?

.An IS auditor usually places more reliance on evidence directly collected. What is an example of
such evidence?

.What kind of protocols does the OSI Transport Layer of the TCP/IP protocol suite provide to ensure
reliable communication?

.How is the time required for transaction processing review usually affected by properly
implemented Electronic Data Interface (EDI)?

.What would an IS auditor expect to find in the console log? Choose the BEST answer.

.Atomicity enforces data integrity by ensuring that a transaction is either completed in its entirely or
not at all. Atomicity is part of the ACID test reference for transaction processing. True or false?