The editing/validation of data entered at a remote site would be performed MOST effectively at the:
The editing/validation of data entered at a remote site would be performed MOST effectively at
the:
Who is ultimately responsible for ensuring that information is categorized and that protective measures are ta
Who is ultimately responsible for ensuring that information is categorized and that protective
measures are taken?
To reduce the possibility of losing data during processing, the FIRST point at which control totals should be
To reduce the possibility of losing data during processing, the FIRST point at which control totals
should be implemented is:
The PRIMARY focus of the change control process is to ensure that changes are:
The PRIMARY focus of the change control process is to ensure that changes are:
Functional acknowledgements are used:
Functional acknowledgements are used:
What is the FIRST thing the information security manager should do?
An information security manager has been asked to develop a change control process. What is
the FIRST thing the information security manager should do?
To ensure that transactions are not lost during processing, an IS auditor should recommend the inclusion of:
A proposed transaction processing application will have many data capture sources and outputs in
paper and electronic form. To ensure that transactions are not lost during processing, an IS
auditor should recommend the inclusion of:
Which of the following would be the MOST efficient means to accomplish this?
A critical device is delivered with a single user and password that is required to be shared for
multiple users to access the device. An information security manager has been tasked with
ensuring all access to the device is authorized. Which of the following would be the MOST efficient
means to accomplish this?
What control detects transmission errors by appending calculated bits onto the end of each segment of data?
What control detects transmission errors by appending calculated bits onto the end of each
segment of data?
What process uses test data as part of a comprehensive test of program controls in a continuous online manner
What process uses test data as part of a comprehensive test of program controls in a continuous
online manner?