Which of the following should be of MOST concern to an IS
auditor?

A. Lack of reporting of a successful attack on the network

B. Failure to notify police of an attempted intrusion

C. Lack of periodic examination of access rights

D. Lack of notification to the public of an intrusion



Which of the following should be of MOST concern to an IS auditor? A. Lack of reporting of a suc..

Answer / guest

Answer: A

Not reporting an intrusion is equivalent to an IS auditor
hiding a malicious intrusion, which would be a professional
mistake. Although notification to the police may be required
and the lack of a periodic examination of access rights
might be a concern, they do not represent as big a concern
as the failure to report the attack. Reporting to the public
is not a requirement and is dependent on the organization's
desire or lack thereof to make the intrusion known.

Is This Answer Correct ?    7 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

Which of the following types of transmission media provide the BEST security against unauthorized access? A. Copper wire B. Twisted pair C. Fiber-optic cables D. Coaxial cables

1 Answers  


Which of the following is the MOST effective technique for providing security during data transmission? A. Communication log B. Systems software log C. Encryption D. Standard protocol

1 Answers  


Which of the following BEST describes the early stages of an IS audit? A. Observing key organizational facilities. B. Assessing the IS environment. C. Understanding business process and environment applicable to the review. D. Reviewing prior IS audit reports.

1 Answers  


Which of the following would be the BEST population to take a sample from when testing program changes? A. Test library listings B. Source program listings C. Program change requests D. Production library listings

1 Answers  


Which of the following encrypt/decrypt steps provides the GREATEST assurance in achieving confidentiality, message integrity and nonrepudiation by either sender or recipient? A. The recipient uses his/her private key to decrypt the secret key. B. The encrypted pre-hash code and the message are encrypted using a secret key. C. The encrypted pre-hash code is derived mathematically from the message to be sent. D. The recipient uses the sender's public key, verified with a certificate authority, to decrypt the pre-hash code.

1 Answers  






A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.

2 Answers  


Which of the following network topologies yields the GREATEST redundancy in the event of the failure of one node? A. Mesh B. Star C. Ring D. Bus

1 Answers  


A decision support system (DSS): A. is aimed at solving highly structured problems. B. combines the use of models with nontraditional data access and retrieval functions. C. emphasizes flexibility in the decision making approach of users. D. supports only structured decision-making tasks.

1 Answers  


An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking? A. An application-level gateway B. A remote access server C. A proxy server D. Port scanning

2 Answers  


Which of the following tasks is performed by the same person in a well-controlled information processing facility/computer center? A. Security administration and management B. Computer operations and system development C. System development and change management D. System development and systems maintenance

1 Answers  


Which of the following should be of MOST concern to an IS auditor? A. Lack of reporting of a successful attack on the network B. Failure to notify police of an attempted intrusion C. Lack of periodic examination of access rights D. Lack of notification to the public of an intrusion

1 Answers  


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

3 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)