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NEW QUESTION: 1
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Additional staff to provide separation of duties
B. Access controls to prevent the operator from making program modifications
C. Automated logging of changes to development libraries
D. Procedures that verify that only approved program changes are implemented
Answer: D
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process.
Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.

NEW QUESTION: 2
Which of the following responsibilities does not come under the audit process?
Each correct answer represents a complete solution. (Choose all that apply.)
A. Reviewing the results of the audit procedures.
B. Planning the IT audit engagement based on the assessed level of risk.
C. Reporting all facts and circumstances of the irregular and illegal acts.
D. Applying security policies.
Answer: A,B,C

NEW QUESTION: 3

<input type="text" id="username" />

A. Option B
B. Option D
C. Option A
D. Option C
Answer: A
Explanation:
Explanation
The change event is fired for <input>, <select>, and <textarea> elements when a change to the element's value is committed by the user.
Use the change event and an anonymous function to detect illegal specific characters in the input.