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A manufacturer has been purchasing materials and supplies
for its business through an e-commerce application. Which of
the following should this manufacturer rely on to prove that
the transactions were actually made?
A. Reputation
B. Authentication
C. Encryption
D. Nonrepudiation
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Answer: D
Nonrepudiation may ensure that a transaction is enforceable.
It involves creating proof of the origin or delivery of data
to protect the sender against false denial by the recipient
of the data's receipt, or vice versa. Choice A is incorrect
because the company's reputation would not, of itself, prove
a deal was made via the Internet. Choice B is not correct as
authentication controls are necessary to establish the
identification of all parties to a communication. Choice C
is incorrect since encryption may protect the data
transmitted over the Internet, but may not prove that the
transactions were made.
| Is This Answer Correct ? | 6 Yes | 0 No |
A programmer included a routine into a payroll application to search for his/her own payroll number. As a result, if this payroll number does not appear during the payroll run, a routine will generate and place random numbers onto every paycheck. This routine is known as: A. scavenging. B. data leakage. C. piggybacking. D. a trojan horse.
Which of the following would an IS auditor place LEAST reliance on when determining management's effectiveness in communicating information systems policies to appropriate personnel? A. Interviews with user and IS personnel B. Minutes of IS steering committee meetings C. User department systems and procedures manuals D.Information processing facilities operations and procedures manuals
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Which of the following satisfies a two-factor user authentication? A. Iris scanning plus finger print scanning B. Terminal ID plus global positioning system (GPS) C. A smart card requiring the user's PIN D. User ID along with password
After implementation of a disaster recovery plan (DRP), pre-disaster and post-disaster operational cost for an organization will: A. decrease. B. not change (remain the same). C. increase. D. increase or decrease depending upon nature of the business.
When implementing continuous monitoring systems an IS auditor's first step is to identify: A. reasonable target thresholds. B. high-risk areas within the organization. C. the location and format of output files. D. applications that provide the highest potential payback.
To develop a successful business continuity plan, end user involvement is critical during which of the following phases? A. Business recovery strategy B. Detailed plan development C. Business impact analysis D. Testing and maintenance
Which of the following is a measure of the size of an information system based on the number and complexity of a system's inputs, outputs and files? A. Program evaluation review technique (PERT) B. Rapid application development (RAD) C. Function point analysis (FPA) D. Critical path method (CPM)
Which of the following audit tools is MOST useful to an IS auditor when an audit trail is required? A. Integrated test facility (ITF) B. Continuous and intermittent simulation (CIS) C. Audit hooks D. Snapshots
WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT
A web-based bookstore has included the customer relationship management (CRM) system in its operations. An IS auditor has been assigned to perform a call center review. Which of the following is the MOST appropriate first step for the IS auditor to take? A. Review the company's performance since the CRM was implemented. B. Review the IT strategy. C. Understand the business focus of the bookstore. D. Interview salespeople and supervisors.
Which of the following would be a compensating control to mitigate risks resulting from an inadequate segregation of duties? A. Sequence check B. Check digit C. Source documentation retention D. Batch control reconciliations
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