Answer / guest

Answer: C

The change/problem and quality control administrator are two
compatible functions that would not compromise control or
violate segregation of duties. The other functions listed,
if combined, would result in compromising control.

Answer / uma

Question should be worded properly-It is not Quality control but Quality assurance

Which of the following is the MOST important issue to the IS auditor in a business process re-engineering (BPR) project would be? A. The loss of middle management, which often is a result of a BPR project B. That controls are usually given low priority in a BPR project C. The considerable negative impact that information protection could have on BPR D. The risk of failure due to the large size of the task usually undertaken in a BPR project

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An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable? A. Electromagnetic interference (EMI) B. Cross talk C. Dispersion D.Attenuation

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In the development of an important application affecting the entire organization, which of the following would be the MOST appropriate project sponsor? A. The information systems manager B. A member of executive management C. An independent management consultant D. The manager of the key user department

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The security level of a private key system depends on the number of: A. encryption key bits. B. messages sent. C. keys. D. channels used.

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Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway

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In a risk-based audit approach an IS auditor should FIRST complete a/an: A. inherent risk assessment. B. control risk assessment. C. test of control assessment. D. substantive test assessment.

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The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest? A. Relocate the shut off switch. B. Install protective covers. C. Escort visitors. D. Log environmental failures.

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When reviewing the implementation of a LAN the IS auditor should FIRST review the: A. node list. B. acceptance test report. C. network diagram. D. user's list.

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A goal of processing controls is to ensure that: A. the data are delivered without compromised confidentiality. B. all transactions are authorized. C. accumulated data are accurate and complete through authorized routines. D. only authorized individuals perform sensitive functions.

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Which of the following network configuration options contains a direct link between any two host machines? A. Bus B. Ring C. Star D. Completely connected (mesh)

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The difference between whitebox testing and blackbox testing is that whitebox testing: A. involves the IS auditor. B. is performed by an independent programmer team. C. examines a program's internal logical structure. D. uses the bottom-up approach.

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An enterprisewide network security architecture of public key infrastructure (PKI) would be comprised of: A. A public key cryptosystem, private key cryptosystem and digital certificate B. A public key cryptosystem, symmetric encryption and certificate authorities C. A symmetric encryption, digital certificate and kerberos authentication D. A public key cryptosystem, digital certificate and certificate authorities

1 Answers  

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