考试题目出自：法宣在线题库（http://gongxuke.net/）

KinneyCorporationoperatesparkinglotsthroughouttheU.S.andCanada.ItscomputersystemsarerunatadatacenterinanewlyredevelopedareaoftheSouthBronx.Onallofitsapplicationsystems,Kinneyusesprogrammodificationcon

A、Programchangecontrolsoftwarenormallyincludesasoftwarechangemanagementtoolandachangerequesttrackingtool.

B、Programmodificationcontrolsarecontrolsoverthemodificationofprogramsbeingusedinproductionapplications.

C、Programmodificationcontrolsincludebothcontrolsthatattempttopreventchangesbyunauthorizedpersonnelandcontrolsthattrackprogramchangessothatthereisanexactrecordofwhatversionsofwhatprogramswererunninginpro

D、llofthestatementsarecorrect.

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答案解析：CPA-05185ExplanationChoice”d”iscorrect.Allofthestatementsarecorrect.Programmodificationcontrolsarecontrolsoverthemodificationofprogramsbeingusedinproductionapplications.Programmodificationcontrolsincl

102、Whichofthefollowingisusuallyabenefitofusingelectronicfundstransferforinternationalcashtransactions?

A、Off-sitestorageofsourcedocumentsforcashtransactions.

B、Reductionofthefrequencyofdataentryerrors.

C、Improvementoftheaudittrailforcashreceiptsanddisbursements.

D、reationofself-monitoringaccesscontrols.

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答案解析：CPA-03682ExplanationChoice”b”iscorrect.Useofelectronicfundstransferforanyfundstransferreducestheneedformanualdataentry,thusreducingtheoccurrenceofdataentryerrors.Choice”c”isincorrect.Useofelectronicfu

AccountantsoftenaccessthewebsitefortheAmericanInstituteofCertifiedPublicAccountantsandorderpublicationsfromthatorganization.Aspartofthatprocess,theyprovidetheirnameandaddressandapasswordestablishingth

A、lectronicDataInterchange(EDI).

B、-Commerce.

C、nterpriseResourcePlanning(ERP).

D、-Mail.

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答案解析：CPA-03652ExplanationChoice”b”iscorrect.OrderinggoodsorservicesovertheInternetfromacorporatewebsiteisanexampleofe-commerce.Choice”a”isincorrect.ElectronicDataInterchange(EDI)typicallyoccursbetweenparti

Transactionsbetweenbusinessesarefrequentlyhandledthroughelectronicmedia.Businesstobusinesstransactions,oftencalledB2Btransactions,typicallyhappen:

A、ThroughInternet,EDI,intranetsorextranets.

B、-mailverifiedbycertifiedpostaldelivery.

C、Onlythroughpre-establishedElectronicDataInterchange(EDI)protocols.

D、OnlythroughInternetsites.

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答案解析：CPA-03654ExplanationChoice”a”iscorrect.Businesstobusiness(B2B)transactionstypicallyoccurthroughanynumberofdifferentnetworksincludingtheInternet,privatecorporateintranets,extranets,orElectronicDataInte

WhichtypeofsecuritypolicymightprescribetheneedforinformationsecurityandmaydelegatethecreationandmanagementoftheprogramtoarolewithintheITdepartment?

A、Issue-specificpolicy.

B、System-specificpolicy.

C、Program-levelpolicy.

D、Program-frameworkpolicy.

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答案解析：CPA-06455ExplanationChoice”c”iscorrect.Program-levelpolicydescribesinformationsecurityandassignsresponsibilityforachievementofsecurityobjectivestotheITdepartment.Choice”d”isincorrect.Aprogram-framewor

101、AfteraB2Btransactionoccurs,theareaofmanagementthatisconcernedwithwhatgoodswereordered,whenandwherethegoodsweretobedelivered,andwhattheamountpaidis:

A、TheSupplyChainManagementgroup.

B、TheManagementInformationSystemgroup.

C、TheDatabaseManagementgroup.

D、TheBusinessInformationSystemsgroup.

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答案解析：CPA-03672ExplanationChoice”a”iscorrect.SupplyChainManagement(SCM)isconcernedwithfourimportantcharacteristicsforeverysale:what,whenandwherethegoodsweredeliveredandhowmuchthegoodscost.Choices”c”,”b”,and

103、Whichofthefollowingrepresentsanadditionalcostoftransmittingbusinesstransactionsbymeansofelectronicdatainterchange(EDI)ratherthaninatraditionalpaperenvironment?

A、MoresupervisorypersonnelareneededbecausetheamountofdataisgreaterinanEDIsystem.

B、Translationsoftwareisneededtoconverttransactionsfromtheentity’sinternalformattoastandardEDIformat.

C、Internalauditworkisneededbecausethepotentialforrandomdataentryerrorsisincreased.

D、RedundantdatachecksareneededtoverifythatindividualEDItransactionsarenotrecordedtwice.

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答案解析：CPA-03693ExplanationChoice”b”iscorrect.TranslationsoftwareisarequiredcomponentinanEDIenvironment,anditrepresentsanadditionalcostnotincurredinthetraditionalpaperenvironment.Choice”d”isincorrect.Redunda

100、ThecommunicationsnetworktypicallyusedtoeffectElectronicDataInterchange(EDI)betweenbusinessesis:

A、ValueAddedNetwork(VAN).

B、nextranet.

C、corporateintranet.

D、TheInternet.

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答案解析：CPA-03658ExplanationChoice”a”iscorrect.ElectronicDataInterchange(EDI)isusuallyeffectedthroughaValueAddedNetwork(VAN).HoweveritcanbeeffectedthroughtheInternet.Choice”d”isincorrect.ElectronicDataInterch

Acompanybeganissuinghandhelddevicestokeyexecutives.Eachofthefollowingfactorsisareasonforrequiringchangestothesecuritypolicy,except:

A、Storageofsensitivedata.

B、Vulnerabilityofthedevice.

C、onvenienceofthedevice.

D、Portabilityofthedevice.

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答案解析：CPA-08353ExplanationChoice”c”iscorrect.Theconvenienceofahandhelddeviceisabenefit,ratherthanareasonforrequiringachangetoasecuritypolicy.Choice”a”isincorrect.Thefactthatahandhelddevicestoressensitivedat

Whichofthefollowingstatementsiscorrectconcerningthesecurityofmessagesinanelectronicdatainterchange(EDI)system?

A、Whentheconfidentialityofdataistheprimaryrisk,messageauthenticationisthepreferredcontrolratherthanencryption.

B、MessageauthenticationinEDIsystemsperformsthesamefunctionassegregationofdutiesinotherinformationsystems.

C、ncryptionperformedbyphysicallysecurehardwaredevicesismoresecurethanencryptionperformedbysoftware.

D、SecurityatthetransactionphaseinEDIsystemsisnotnecessarybecauseproblemsatthatlevelwillusuallybeidentifiedbytheserviceprovider.

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答案解析：CPA-03686ExplanationChoice”c”iscorrect.Encryptionperformedbyphysicallysecurehardwareismoresecurethanthatperformedbysoftwarebecausesoftwaremaybemoreaccessiblefromremotelocations.Inaddition,becausehardw