IIA IIA-CIA-Part3 Quiz 15 Topic 10 Questions 71-75

Question: 1

Which of the following methods, if used in conjunction with electronic data interchange (EDI), will improve the organization's cash management program, reduce transaction data input time and errors, and allow the organization to negotiate discounts with EDI vendors based on prompt payment?

AElectronic funds transfer.

BKnowledge-based systems.

CBiometrics.

DStandardized graphical user interface.

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Question: 2

Which is the least effective form of risk management?

ASystems-based preventive control.

BPeople-based preventive control.

CSystems-based detective control.

DPeople-based detective control.

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Question: 3

Which of the following application software features is the least effective control to protect passwords?

ASuspension of user IDs after a user's repeated attempts to sign on with an invalid password.

BEncryption of passwords prior to their transmission or storage.

CForced change of passwords after a designated number of days.

DAutomatic logoff of inactive users after a specified time period of inactivity.

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Question: 4

Which of the following is the primary benefit of including end users in the system development process?

AImproved integrity of programs and processing.

BEnhanced ongoing maintenance of the system.

CGreater accuracy of the testing phase.

DReduced need for unexpected software changes.

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Question: 5

Where complex problems need to be addressed, which of the following communication networks would be most appropriate?

AChain.

BAll-channel.

CCircle.

DWheel.

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IIA IIA-CIA-Part3 Quiz:15 Topic:10 Questions:71-75