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NEW QUESTION 45
What topology provides the greatest redundancy of routes and the greatest network fault tolerance?

A. A star network topologyB. A mesh network topology with packet forwarding enabled at each hostC. A ring network topologyD. A bus network topology

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
A mesh network topology provides a point-to-point link between every network host. If each host is configured to route and forward communication, this topology provides the greatest redundancy of routes and the greatest network fault tolerance.

 

NEW QUESTION 46
The rate of change in technology increases the importance of:

A. meeting user requirements.B. implementing and enforcing good processes.C. outsourcing the IS function.D. hiring personnel willing to make a career within the organization.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Change requires that good change management processes be implemented and enforced. Outsourcing the IS function is not directly related to the rate of technological change. Personnel in a typical IS department are highly qualified and educated; usually they do not feel their jobs are at risk and are prepared to switch jobs frequently. Although meeting user requirements is important, it is not directly related to the rate of technological change in the IS environment.

 

NEW QUESTION 47
What would be an IS auditor's GREATEST concern when using a test environment for an application audit?

A. Test and production environments do not mirror each other.B. Developers have access to the test environment.C. Retention period of test data has been exceeded.D. Test and production environments lack data encryption.

Answer: A

Explanation:
Section: The process of Auditing Information System

 

NEW QUESTION 48
Which of the following is MOST important for an IS auditor to review when evaluating the accuracy of a spreadsheet that contains several macros?

A. Encryption of the spreadsheetB. Reconciliation of key calculationsC. Version historyD. Formulas within macros

Answer: B

 

NEW QUESTION 49
Which of the following demonstrates the use of data analytics for a loan origination process?

A. Reviewing error handling controls to notify appropriate personnel in the event of a transmission failureB. Evaluating whether loan records are included in the batch file and are validated by the servicing systemC. Validating whether reconciliations between the two systems are performed and discrepancies are investigatedD. Comparing a population of loans input in the origination system to loans booked on the servicing system

Answer: D

 

NEW QUESTION 50
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