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NEW QUESTION: 1
.What should IS auditors always check when auditing password files?
A. That password files are archived
B. That password files are not accessible over the network
C. That password files are encrypted
D. That deleting password files is protected
Answer: C
Explanation:
IS auditors should always check to ensure that password files are encrypted.

NEW QUESTION: 2
IT 부서의 운영 관리는 직원이 평생 교육 시간을 달성하도록 연결되는 성과 평가 정책을 도입했습니다. 이 활동은 다음 조건 중 어떤 것을 방지하기 위해 고안된 것입니까?
A. 모니터링 간격
B. 책임 / 보상 실패.
C. 지식 / 기술 격차
D. 통신 실패.
Answer: C

NEW QUESTION: 3
Which of the following computerized control procedures would be most effective in ensuring that data uploaded from desktop computers to a serer are complete and that no additional data are added?
A. Self-checking digits to ensure that only authorized part numbers are added to the database.
B. Field-level edit controls that test each field for alphanumerical integrity.
C. Batch control totals, including control totals and hash totals.
D. Passwords that effectively limit access to only those authorized to upload the data to the mainframe computer.
Answer: C
Explanation:
Batch control totals for the data transferred can be reconciled with the batch control totals in the existing file. This comparison provides information on the completion of the data transfer. Batch totals may include record counts, totals of certain critical amounts, or hash totals. A hash total is a control total without a defined meaning, such as the total of employee numbers or invoice numbers, that is used to verify the completeness of data. Thus, the hash total for the employee listing by the personnel department could be
compared with the total generated during the payroll run.