An offsite information processing facility having electrical wiring, air conditioning and flooring, but no computer or communications equipment is a:

• A.cold site.
• B.warm site.
• C.dial-up site.
• D.duplicate processing facility.

Comment: *

Name: *

Email: *

Verification: *

Functional acknowledgements are used:

• A.as an audit trail for EDI transactions.
• B.to functionally describe the IS department.
• C.to document user roles and responsibilities.
• D.as a functional description of application software.

Comment: *

Name: *

Email: *

Verification: *

Which of the following is a good time frame for making changes to passwords?

• A.every 180 to 365 days
• B.every 30 to 45 days
• C.every 10 to 20 days
• D.every 90 to 120 days
• E.None of the choices.

Comment: *

Name: *

Email: *

Verification: *

An IS auditor is observing transaction processing and notes that a high-priority update job ran out of sequence.
What is the MOST significant risk from this observation'

• A.The job may not have run to completion.
• B.Daily schedules may not be accurate
• C.The job completes with invalid data.
• D.Previous jobs may have failed.

Comment: *

Name: *

Email: *

Verification: *

Receiving an EDI transaction and passing it through the communication's interface stage usually requires:

• A.translating and unbundling transactions.
• B.routing verification procedures.
• C.passing data to the appropriate application system.
• D.creating a point of receipt audit log.

Comment: *

Name: *

Email: *

Verification: *