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NEW QUESTION 27
Which of the following ACID property in DBMS ensures that the concurrent execution of transactions results in a system state that would be obtained if transactions were executed serially, i.e. one after the other?
- A. Durability
- B. Consistency
- C. Isolation
- D. Atomicity
Answer: C
Explanation:
Section: Information System Acquisition, Development and Implementation Explanation:
Isolation – The isolation property ensures that the concurrent execution of transactions results in a system state that would be obtained if transactions were executed serially, i.e. one after the other.
For CISA exam you should know below information about ACID properties in DBMS:
Atomicity – Atomicity requires that each transaction is “all or nothing”: if one part of the transaction fails, the entire transaction fails, and the database state is left unchanged. An atomic system must guarantee atomicity in each and every situation, including power failures, errors, and crashes. To the outside world, a committed transaction appears (by its effects on the database) to be indivisible (“atomic”), and an aborted transaction does not happen.
Consistency – The consistency property ensures that any transaction will bring the database from one valid state to another. Any data written to the database must be valid according to all defined rules, including but not limited to constraints, cascades, triggers, and any combination thereof. This does not guarantee correctness of the transaction in all ways the application programmer might have wanted (that is the responsibility of application-level code) but merely that any programming errors do not violate any defined rules.
Isolation – The isolation property ensures that the concurrent execution of transactions results in a system state that would be obtained if transactions were executed serially, i.e. one after the other. Providing isolation is the main goal of concurrency control. Depending on concurrency control method, the effects of an incomplete transaction might not even be visible to another transaction. [citation needed] Durability – Durability means that once a transaction has been committed, it will remain so, even in the event of power loss, crashes, or errors. In a relational database, for instance, once a group of SQL statements execute, the results need to be stored permanently (even if the database crashes immediately thereafter). To defend against power loss, transactions (or their effects) must be recorded in a non-volatile memory.
The following were incorrect answers:
Consistency – The consistency property ensures that any transaction will bring the database from one valid state to another. Any data written to the database must be valid according to all defined rules, including but not limited to constraints, cascades, triggers, and any combination thereof. This does not guarantee correctness of the transaction in all ways the application programmer might have wanted (that is the responsibility of application-level code) but merely that any programming errors do not violate any defined rules.
Durability – Durability means that once a transaction has been committed, it will remain so, even in the event of power loss, crashes, or errors.
Atomicity requires that each transaction is “all or nothing”: if one part of the transaction fails, the entire transaction fails, and the database state is left unchanged.
Reference:
CISA review manual 2014 Page number 218
NEW QUESTION 28
An IS auditor is evaluating an organization’s IT strategy and plans. Which of the following would be of GREATEST concern?
- A. The business strategy meeting minutes are not distributed.
- B. There is inadequate documentation of IT strategic planning.
- C. There is not a defined IT security policy.
- D. IT is not engaged in business strategic planning.
Answer: B
NEW QUESTION 29
Why does an IS auditor review an organization chart?
- A. To better understand the responsibilities and authority of individuals
- B. To identify project sponsors
- C. To optimize the responsibilities and authority of individuals
- D. To control the responsibilities and authority of individuals
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The primary reason an IS auditor reviews an organization chart is to better understand the responsibilities and authority of individuals.
NEW QUESTION 30
Which of the following is the MOST important step in the development of an effective IT governance action plan?
- A. Conducting a business impact analysis (BIA)
- B. Setting up an IT governance framework for the process
- C. Measuring IT governance key performance indicators (KPIs)
- D. Preparing a statement of sensitivity
Answer: B
NEW QUESTION 31
If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, what should the auditor do?
- A. Lack of IT documentation is not usually material to the controls tested in an IT audit.
- B. The auditor should at least document the informal standards and policies, and test for compliance.
Furthermore, the IS auditor should create formal documented policies to be implemented. - C. The auditor should at least document the informal standards and policies, and test for a compliance.
Furthermore, the IS auditor should recommend management that formal documented policies be developed and implemented. - D. The auditor should at least document the informal standards and policies. Furthermore, the IS auditor should create formal documented policies to be implemented.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, the auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should recommend to management that formal documented policies be developed and implemented.
NEW QUESTION 32
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