1. Which of the following is to be done the auditor while internet banking services audit ?

[A] Tour the server room

[B] The user is not allowed to login after defined repeated failed attempts
[C] Contract clearly states the services that will be provided by the vendor
[D] All of the above
[E] None of these
(Ans):-A

2. ___________ can be one of the approach used to tax online transactions .
[A] Permanent establishment
[B] Residence based
[C] Income based classification
[D] All of the above
[E] None of these
(Ans):-D

3. To stop unauthorized access to the computer systems we should :
[A] Have a trust worthy system administrator
[B] Have a sound encryption policy
[C] Have as good password policy
[D] All of the above
[E] None of these
(Ans):-C

4. An attack on network will not bother to do :
[A] Network Investigation
[B] Network Management
[C] Access Gaining
[D] Escaping
[E] None of these
(Ans):- B

5. Which of the following details do you think should be checked on security breaches?
[A] Authorized access to system resources
[B] Un-authorized access to system
[C] Un-authorized attempts to change security definitions
[D] All of the above
[E] None of these
(Ans):-D

6. The internet is an example of a:
[A] Packet switched network
[B] Cell switched network
[C] Circuit switched network
[D] All of the above
[E] None of the above
(Ans):-A

7. Which of the following methods are NOT used by kerbaos to establish a secure connection
between the client and the target server?
[A] OCR
[B] Secret key
[C] Password
[D] Al of these
[E] None of these
(Ans):-C

8. ____________ is the process of organizing data in tables with the object of elimination
redundancy and inconsistent dependency.
[A] Data modeling
[B] Normalization
[C] Data mining
[D] All of these
[E] None of these
(Ans):-B

9. Which can be used for development for an application?
[A] Data
[B] Human factor
[C] Technology
[D] All of these
[E] None of these
(Ans):-D

10. The security features of the application should be the time of
[A] Programming phase
[B] Conceptual design
[C] Testing phase
[D] All of these
[E] None of these
(Ans):-B

11. Which of the following statements is FALSE pegarding selection of hardware /
software?
[A] Budget allocated for application is limited to hardware and software cost.
[B] The application should be easy to use by programming rather than by the end user
[C] The requirement for the application should be decided
[D] All of these are false
[E] None of these
(Ans):-B

12. A good data base should have
[A] Financial stability of the vendor
[B] Scope for achieves
[C] Provision for data integrity and system integrity
[D] All of the above
[E] None of these
(Ans):-D

13. To check if data that is being entered does not have blanks, we have
[A] A mathematically calculated check digit
[B] Control check to verify if the data is in accordance to pre-determined criteria
[C] Competeness check
[D] All of these
[E] None of these
(Ans):-C

14. A detective control is used to check if correct numbers are keyed in
[A] Sequence check
[B] Manual check
[C] Check digits
[D] All of these
[E] None of these
(Ans):-C

15. On August 23,2005, an an accounting clreck prepared an invoice dated August 31,2005,
Which control can check this ?
[A] Size check
[B] Hash total
[C] Range check
[D] All of the above
[E] None of these
(Ans):-C

16. Processing control procedures have
[A] Authorization and authentication of users
[B] Access control for online data
[C] Reporting of before and after images
[D] All of these
[E] None of these
(Ans):-D

17. Which cannot assure data accuracy in an application?
[A] Control total
[B] Limit and reasonableness test
[C] Echo checking
[D] All of these
[E] None of these
(Ans):-C

18. A computer works faster with
[A] GUI
[B] Mouse
[C] Keyboard
[D] All of these
[E] None of these
(Ans):-C

19. SMTP protocol is used for
[A] Sending email messages between servers
[B] Sits between client server
[C] Transmit news to all clients
[D] All of the above
[E] None of these
(Ans):-A

20. Which form of job scheduling uses triggers?
[A] Manual scheduling
[B] Distributed scheduling
[C] Mainframe scheduling
[D] Automated scheduling
[E] None of these
(Ans):-C