Which of the following validation techniques would BEST prevent duplicate electronic vouchers?

• A.Cyclic redundancy check
• B.Edit check
• C.Reasonableness check
• D.Sequence check

Comment: *

Name: *

Email: *

Verification: *

The ultimate purpose of IT governance is to:

• A.encourage optimal use of IT.
• B.reduce IT costs.
• C.decentralize IT resources across the organization.
• D.centralize control of IT.

Comment: *

Name: *

Email: *

Verification: *

An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor'?

• A.Identification of asset value is not included in the process
• B.The process does not require specifying the physical locations of assets
• C.The process does not include asset review.
• D.Process ownership has not been established

Comment: *

Name: *

Email: *

Verification: *

Which of the following measures can effectively minimize the possibility of buffer overflows?

• A.Sufficient bounds checking
• B.Sufficient memory
• C.Sufficient processing capability
• D.Sufficient code injection
• E.None of the choices.

Comment: *

Name: *

Email: *

Verification: *

An IS auditor learns an organization does not perform full disaster recovery (DR) testing because past tests nave confirmed that all critical systems can individually be recovered within four hours, in line with business requirements. Which of the following should be the auditor's GREATEST concern''

• A.Critical systems should be recoverable in less than four hours
• B.The individual tests did not consider non-critical systems
• C.The tests did not take into account the DR dependencies between different systems
• D.Performing many individual tests required more effort in total than a full DR test

Comment: *

Name: *

Email: *

Verification: *