Answer / guest

Answer: C

Internet security threats/vulnerabilities to integrity
include a trojan horse found in client browser software,
which could modify user data, memory and messages. The other
options compromise confidentiality.

Answer / guest

B. Exposure of network configuration information

Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism

1 Answers  

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Which of the following is the MOST effective type of antivirus software? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines

2 Answers  

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In a business continuity plan, there are several methods of providing telecommunication continuity. One method is diverse routing which involves: A. providing extra capacity with the intent of using the surplus capacity should the normal primary transmission capability not be available. B. routing information via other alternate media such as copper cable or fiber optics. C. providing diverse long-distance network availability utilizing T-1 circuits among the major long-distance carriers. D. routing traffic through split-cable facilities or duplicate-cable facilities.

2 Answers   CISA,

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During the review of an organization's disaster recovery and business continuity plan, the IS auditor found that a paper test was performed to verify the existence of all necessary procedures and actions within the recovery plan. This is a: A. preparedness test. B. module test. C. full test. D. walk-through test.

1 Answers  

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Which of the following controls is LEAST likely to detect changes made online to master records? A. Update access to master file is restricted to a supervisor independent of data entry. B. Clerks enter updates online and are finalized by an independent supervisor. C. An edit listing of all updates is produced daily and reviewed by an independent supervisor. D. An update authorization form must be approved by an independent supervisor before entry.

1 Answers  

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Which of the following audit techniques would an IS auditor place the MOST reliance on when determining whether an employee practices good preventive and detective security measures? A. Observation B. Detail testing C. Compliance testing D. Risk assessment

1 Answers  

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Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties? A. Job control analyst and applications programmer B. Mainframe operator and system programmer C. Change/problem and quality control administrator D. Applications and system programmer

4 Answers  

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The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.

2 Answers  

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Which of the following risks would be increased by the installation of a database system? A. Programming errors B. Data entry errors C. Improper file access D. Loss of parity

1 Answers  

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Which of the following is the FIRST step in a business process reengineering (BPR) project? A. Defining the areas to be reviewed B. Developing a project plan C. Understanding the process under review D. Reengineering and streamlining the process under review

1 Answers  

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Java applets and ActiveX controls are distributed executable programs that execute in the background of a web browser client. This practice is considered reasonable when: A. a firewall exists. B. a secure web connection is used. C. the source of the executable is certain. D. the host website is part of your organization.

1 Answers  

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Which of the following Internet security threats could compromise integrity? A. Theft of data from the client B. Exposure of network configuration information C. A trojan horse browser D. Eavesdropping on the net

2 Answers  

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