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NEW QUESTION 41
An audit report notes that terminated employees have been retaining their access rights after their departure.
Which of the following strategies would BEST ensure that obsolete access rights are identified in a timely manner?

A. Delete user IDs at a predetermined date after their creation.B. Implement an automated interface with the organization's human resources system.C. Automatically delete user IDs after they are unused for a predetermined time.D. Require local supervisors to initiate connection.

Answer: B

 

NEW QUESTION 42
A programmer maliciously modified a production program to change data and then restored the original code. Which of the following would MOST effectively detect the malicious activity?

A. Comparing object codeB. Reviewing executable and source code integrityC. Reviewing system log filesD. Comparing source code

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Reviewing system log files is the only trail that may provide information about the unauthorized activities in the production library. Source and object code comparisons are ineffective, because the original programs were restored and do not exist. Reviewing executable and source code integrity is an ineffective control, because integrity between the executable and source code is automatically maintained.

 

NEW QUESTION 43
Which of the following should be the MOST important consideration when prioritizing IS audit activities

A. The number of audit team members required for the taskB. The criticality of IT processes for the business functionC. The complexity level of the audit procedureD. Process owner availability during the audit

Answer: B

 

NEW QUESTION 44
An IS audit team is evaluating the documental related to the most recent application user-access review performed by IT business management. Its determined that the user list was not system-generated Which of the following should be the GREATEST concern?

A. Availability of the user list reviewedB. Source of the list reviewedC. Completeness of the user list reviewedD. Confidentially of the user list reviewed

Answer: B

 

NEW QUESTION 45
Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks?

A. Check digitB. Reasonableness checkC. Existence checkD. Completeness check

Answer: D

Explanation:
Explanation/Reference:
Explanation:
A completeness check is used to determine if a field contains data and not zeros or blanks.

 

NEW QUESTION 46
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