Question 1

While this type of backup takes longer,it's restoration is simpler.

Accepted Answer

A) Archive 
B) Backup 
C) Differential backup 
D) Incremental backup 
A) Archive 
B) Backup 
C) Differential backup 
D) Incremental backup

Question 2

A text file created by a website and stored on a visitor's hard disk.

Accepted Answer

A) Validity check 
B) Spam 
C) Error log 
D) Cookie 
A) Validity check 
B) Spam 
C) Error log 
D) Cookie

Question 3

Which of the following will not make a password more secure?

Accepted Answer

A) Including multiple character types 
B) Choosing a word or phrase that is easy to remember. 
C) Making a password longer. 
D) Change a password frequently. 
A) Including multiple character types 
B) Choosing a word or phrase that is easy to remember. 
C) Making a password longer. 
D) Change a password frequently.

Question 4

________ copies all changes made since the last full backup.

Accepted Answer

A) Archive 
B) Backup 
C) Differential backup 
D) Incremental backup 
A) Archive 
B) Backup 
C) Differential backup 
D) Incremental backup

Question 5

Check digit verification is an example of

Accepted Answer

A) Data transmission controls 
B) Output controls 
C) Processing controls 
D) Source data controls 
A) Data transmission controls 
B) Output controls 
C) Processing controls 
D) Source data controls

Question 6

Which of the following is not one of the 10 internationally recognized best practices for protecting the privacy of customers' personal information?

Accepted Answer

A) Choice and consent. 
B) Disclosure to third parties. 
C) Reimbursement. 
D) Use and retention. 
A) Choice and consent. 
B) Disclosure to third parties. 
C) Reimbursement. 
D) Use and retention.

Question 7

The maximum amount of time between backups is determined by a firm's

Accepted Answer

A) recovery time objective. 
B) recovery point objective. 
C) recovery objective. 
D) maximum time recovery objective. 
A) recovery time objective. 
B) recovery point objective. 
C) recovery objective. 
D) maximum time recovery objective.

Question 8

Which of the following is not one of the 10 internationally recognized best practices for protecting the privacy of customers' personal information?

Accepted Answer

A) Access. 
B) Monitoring and enforcement. 
C) Registration. 
D) Security. 
A) Access. 
B) Monitoring and enforcement. 
C) Registration. 
D) Security.

Question 9

Turnaround documents are an example of

Accepted Answer

A) Data entry controls 
B) Output controls 
C) Processing controls 
D) Source data controls 
A) Data entry controls 
B) Output controls 
C) Processing controls 
D) Source data controls

Question 10

The maximum acceptable down time after a computer system failure is determined by a firm's

Accepted Answer

A) recovery time objective. 
B) recovery point objective. 
C) recovery objective. 
D) maximum time recovery objective. 
A) recovery time objective. 
B) recovery point objective. 
C) recovery objective. 
D) maximum time recovery objective.

Question 11

The accounting department at Synergy Hydroelectric records an average of 10,000 transactions per hour.By cost-benefit analysis,managers have concluded that the maximum acceptable loss of data in the event of a system failure is 40,000 transactions.The firm's recovery point objective is therefore

Accepted Answer

A) 40,000 transactions 
B) 10,000 transactions 
C) 10 hours 
D) 4 hours 
A) 40,000 transactions 
B) 10,000 transactions 
C) 10 hours 
D) 4 hours

Question 12

Modest Expectations Investment Services (MEIS)allows customers to manage their investments over the Internet.If customers attempt to spend more money than they have in their account,an error message is displayed.This is an example of a

Accepted Answer

A) reasonableness test. 
B) field check. 
C) validity check. 
D) limit check. 
A) reasonableness test. 
B) field check. 
C) validity check. 
D) limit check.

Question 13

This entails verifying that the proper number of bits are set to the value 1 in each character received.

Accepted Answer

A) Echo check 
B) Numbered batches 
C) Parity check 
D) Trailer record 
A) Echo check 
B) Numbered batches 
C) Parity check 
D) Trailer record

Question 14

This tests a numerical amount to ensure that it does not exceed a predetermined value.

Accepted Answer

A) Completeness check 
B) Limit check 
C) Range check 
D) Sign check 
A) Completeness check 
B) Limit check 
C) Range check 
D) Sign check

Question 15

Parity checks are an example of

Accepted Answer

A) Data entry controls 
B) Data transmission controls 
C) Output controls 
D) Processing controls 
A) Data entry controls 
B) Data transmission controls 
C) Output controls 
D) Processing controls

Question 16

File labels are an example of

Accepted Answer

A) Data entry controls 
B) Output controls 
C) Processing controls 
D) Source data controls 
A) Data entry controls 
B) Output controls 
C) Processing controls 
D) Source data controls

Question 17

This determines if all required data items have been entered.

Accepted Answer

A) Completeness check 
B) Field check 
C) Limit check 
D) Range check 
A) Completeness check 
B) Field check 
C) Limit check 
D) Range check

Question 18

A copy of a database,master file,or software that will be retained indefinitely as a historical record.

Accepted Answer

A) Archive 
B) Backup 
C) Differential backup 
D) Incremental backup 
A) Archive 
B) Backup 
C) Differential backup 
D) Incremental backup

Question 19

Concerning availability,which of the following statements is true?

Accepted Answer

A) Human error does not threaten system availability. 
B) Proper controls can maximize the risk of threats causing significant system downtime. 
C) Threats to system availability can be completely eliminated. 
D) Threats to system availability include hardware and software failures as well as natural and man-made disasters. 
A) Human error does not threaten system availability. 
B) Proper controls can maximize the risk of threats causing significant system downtime. 
C) Threats to system availability can be completely eliminated. 
D) Threats to system availability include hardware and software failures as well as natural and man-made disasters.

Question 20

Input validation checks are an example of

Accepted Answer

A) Data entry controls 
B) Data transmission controls 
C) Output controls 
D) Source data controls 
A) Data entry controls 
B) Data transmission controls 
C) Output controls 
D) Source data controls

While this type of backup takes longer,it's restoration is simpler.

A text file created by a website and stored on a visitor's hard disk.

Which of the following will not make a password more secure?

________ copies all changes made since the last full backup.

Check digit verification is an example of

Which of the following is not one of the 10 internationally recognized best practices for protecting the privacy of customers' personal information?

The maximum amount of time between backups is determined by a firm's

Which of the following is not one of the 10 internationally recognized best practices for protecting the privacy of customers' personal information?

Turnaround documents are an example of

The maximum acceptable down time after a computer system failure is determined by a firm's

The accounting department at Synergy Hydroelectric records an average of 10,000 transactions per hour.By cost-benefit analysis,managers have concluded that the maximum acceptable loss of data in the event of a system failure is 40,000 transactions.The firm's recovery point objective is therefore

Modest Expectations Investment Services (MEIS)allows customers to manage their investments over the Internet.If customers attempt to spend more money than they have in their account,an error message is displayed.This is an example of a

This entails verifying that the proper number of bits are set to the value 1 in each character received.

This tests a numerical amount to ensure that it does not exceed a predetermined value.

Parity checks are an example of

File labels are an example of

This determines if all required data items have been entered.

A copy of a database,master file,or software that will be retained indefinitely as a historical record.

Concerning availability,which of the following statements is true?

Input validation checks are an example of

Accounting Information Systems

Overview of Business Processes

Systems Development and Documentation Techniques

Relational Databases

Computer Fraud and Security

Control and Accounting Information Systems

Infromation System Controls for Systems Reliability

Auditing Computer-Based Informtion Systems

The Revenue Cycle: Sales an Cash Collections

The Expenditure Cycle: Purchasing and Cash Disbursements

The Production Cycle

The Human Resources Managementpayroll Cycle

General Ledger and Reporting System

Data Modeling and Database Design

Implementing an Rea Model in a Relational Database

Special Topics in Rea Modeling

Introduction to Systems Development and Systems Analysis

Ais Development Strategies

Systems Design, Implementation and Operation

Filters

Exam 8: Auditing Computer-Based Information Systems

While this type of backup takes longer,it's restoration is simpler.

A text file created by a website and stored on a visitor's hard disk.

Which of the following will not make a password more secure?

________ copies all changes made since the last full backup.

Check digit verification is an example of

Which of the following is not one of the 10 internationally recognized best practices for protecting the privacy of customers' personal information?

The maximum amount of time between backups is determined by a firm's

Which of the following is not one of the 10 internationally recognized best practices for protecting the privacy of customers' personal information?

Turnaround documents are an example of

The maximum acceptable down time after a computer system failure is determined by a firm's

The accounting department at Synergy Hydroelectric records an average of 10,000 transactions per hour.By cost-benefit analysis,managers have concluded that the maximum acceptable loss of data in the event of a system failure is 40,000 transactions.The firm's recovery point objective is therefore

Modest Expectations Investment Services (MEIS)allows customers to manage their investments over the Internet.If customers attempt to spend more money than they have in their account,an error message is displayed.This is an example of a

This entails verifying that the proper number of bits are set to the value 1 in each character received.

This tests a numerical amount to ensure that it does not exceed a predetermined value.

Parity checks are an example of

File labels are an example of

This determines if all required data items have been entered.

A copy of a database,master file,or software that will be retained indefinitely as a historical record.

Concerning availability,which of the following statements is true?

Input validation checks are an example of

Accounting Information Systems

Overview of Business Processes

Systems Development and Documentation Techniques

Relational Databases

Computer Fraud and Security

Control and Accounting Information Systems

Infromation System Controls for Systems Reliability

Auditing Computer-Based Informtion Systems

The Revenue Cycle: Sales an Cash Collections

The Expenditure Cycle: Purchasing and Cash Disbursements

The Production Cycle

The Human Resources Managementpayroll Cycle

General Ledger and Reporting System

Data Modeling and Database Design

Implementing an Rea Model in a Relational Database

Special Topics in Rea Modeling

Introduction to Systems Development and Systems Analysis

Ais Development Strategies

Systems Design, Implementation and Operation

Filters