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When performing a general controls review, an IS auditor
checks the relative location of the computer room inside the
building. What potential threat is the IS auditor trying to
identify?
A. Social engineering
B. Windstorm
C. Earthquake
D. Flooding
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Answer: D
Rooms located on higher floors are less likely to flood than
the ground floor. There is no more or less chance of damage
from social engineering, wind or earthquake.
| Is This Answer Correct ? | 10 Yes | 0 No |
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
A control that detects transmission errors by appending calculated bits onto the end of each segment of data is known as a: A. reasonableness check. B. parity check. C. redundancy check. D. check digits.
A key element in a risk analysis is/are: A. audit planning. B. controls. C. vulnerabilities. D. liabilities.
Which of the following would allow a company to extend it?s enterprise?s intranet across the Internet to it?s business partners? A. Virtual private network B. Client-Server C. Dial-Up access D. Network service provider
A programmer managed to gain access to the production library, modified a program that was then used to update a sensitive table in the payroll database and restored the original program. Which of the following methods would MOST effectively detect this type of unauthorized changes? A. Source code comparison B. Executable code comparison C. Integrated test facilities (ITF) D. Review of transaction log files
During an IS audit of the disaster recovery plan (DRP) of a global enterprise, the auditor observes that some remote offices have very limited local IT resources. Which of the following observations would be the MOST critical for the IS auditor? A. A test has not been made to ensure that local resources could maintain security and service standards when recovering from a disaster or incident. B. The corporate business continuity plan (BCP) does not accurately document the systems that exist at remote offices. C. Corporate security measures have not been incorporated into the test plan. D. A test has not been made to ensure that tape backups from the remote offices are usable.
What type of transmission requires modems? A. Encrypted B. Digital C. Analog D. Modulated
The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.
Web and e-mail filtering tools are PRIMARILY valuable to an organization because they: A. Safeguard the organization’s image. B. Maximize employee performance. C. Protect the organization from viruses and nonbusiness materials. D. Assist the organization in preventing legal issues.
Which of the following is a disadvantage of image processing? A. Verifies signatures B. Improves service C. Relatively inexpensive to use D. Reduces deterioration due to handling
Which of the following is a control over component communication failure/errors? A. Restricting operator access and maintaining audit trails B. Monitoring and reviewing system engineering activity C. Providing network redundancy D. Establishing physical barriers to the data transmitted over the network
The technique used to ensure security in virtual private networks (VPNs) is: A. encapsulation. B. wrapping. C. transform. D. encryption.
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