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NEW QUESTION: 1
An IS auditor reviewing an organization's data file control procedures finds that transactions are applied to the most current files, while restart procedures use earlier versions. The IS auditor should recommend the implementation of:
A. one-for-one checking.
B. source documentation retention.
C. version usage control.
D. data file security.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
For processing to be correct, it is essential that the proper version of a file is used. Transactions should be applied to the most current database, while restart procedures should use earlier versions. Source documentation should be retained for an adequate time period to enable documentation retrieval, reconstruction or verification of data, but it does not aid in ensuring that the correct version of a file will be used. Data file security controls prevent access by unauthorized users who could then alter the data files; however, it does not ensure that the correct file will be used. It is necessary to ensure that all documents have been received for processing, one-for-one; however, this does not ensure the use of the correct file.
NEW QUESTION: 2
A. Option B
B. Option A
C. Option C
D. Option D
Answer: B
NEW QUESTION: 3
Click the Exhibit button.
The JMS Queue Receiver is part of the transaction group. Which two events occur if the Read File activity fails? (Choose two.)
A. The message is confirmed.
B. The transaction rolls back.
C. The message is redelivered.
D. The JDBC activity rolls back.
E. The transaction group commits successfully.
Answer: B,C
NEW QUESTION: 4
Users may be authenticated sequentially to multiple authentication servers by configuring:
A. An Authentication Sequence.
B. A custom Administrator Profile.
C. Multiple RADIUS servers sharing a VSA configuration.
D. An Authentication Profile.
Answer: A
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