CISA Certified Information Systems Auditor Practice Exam
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Q) Which of the following network configuration options for a direct connection between two hosts?
d) Fully connected (mesh)
Q) Which of the following types of data validation, editing controls are used to determine if the field contains data, not zeros or spaces?
a) check digit
b) the existence check
Q) Which of the following tests, an auditor performs in various programs selected to determine if the original version and the same object?
a) Substantial control of validation library programs
b) A test library software compliance test
c) A compiler checks the test program
d) A significant test program compiler checks
Q) Data Manager is responsible for:
a) maintain the system database software.
b) definition of the data elements, data names and their relationship.
c) development of physical structures of the database.
d) Development of data dictionary software system.
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