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下載Certified Information Systems Auditor考試題庫
NEW QUESTION 43
An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely:
- A. verify the format of the number entered then locate it on the database.
- B. ensure that the transaction entered is within the cardholder's credit limit.
- C. confirm that the card is not shown as lost or stolen on the master file.
- D. check to ensure that the type of transaction is valid for the card type.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The initial validation should confirm whether the card is valid. This validity is established through the card number and PIN entered by the user. Based on this initial validation, all other validations will proceed. A validation control in data capture will ensure that the data entered is valid (i.e., it can be processed by the system). If the data captured in the initial validation is not valid (if the card number or PIN do not match with the database), then the card will be rejected or captured per the controls in place. Once initial validation is completed, then other validations specific to the card and cardholder would be performed.
NEW QUESTION 44
When auditing security for a data center, an IS auditor should look for the presence of a voltage regulator to ensure that the:
- A. hardware is protected against long-term power fluctuations.
- B. hardware is protected against power surges.
- C. integrity is maintained if the main power is interrupted.
- D. immediate power will be available if the main power is lost.
Answer: B
Explanation:
A voltage regulator protects against short-term power fluctuations. It normally does not protect against long-term surges, nor does it maintain the integrity if power is interrupted or lost.
NEW QUESTION 45
An IS auditor should carefully review the functional requirements in a system-development project to ensure that the project is designed to:
- A. Be culturally feasible
- B. Enforce data security
- C. Be financially feasible
- D. Meet business objectives
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An IS auditor should carefully review the functional requirements in a systems-development project to ensure that the project is designed to meet business objectives.
NEW QUESTION 46
Which of the following is the MOST robust method for disposing of magnetic media that contains confidential information?
- A. Defragmenting
- B. Destroying
- C. Erasing
- D. Degaussing
Answer: B
Explanation:
Destroying magnetic media is the only way to assure that confidential information cannot be recovered. Degaussing or demagnetizing is not sufficient to fully erase information from magnetic mediA . The purpose of defragmentation is to eliminate fragmentation in file systems and does not remove information. Erasing or deleting magnetic media does not remove the information; this method simply changes a file's indexing information.
NEW QUESTION 47
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