Which of the following has the LEAST effect on controlling
physical access?
A. Access to the work area is restricted through a swipe card.
B. All physical assets have an identification tag and are
properly recorded.
C. Access to the premises is restricted and all visitors
authorized for entry.
D. Visitors are issued a pass and escorted in and out by a
concerned employee.
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Answer: B
The requirement that all physical assets have an
identification tag and are recorded properly is an effective
procedure for recording and monitoring assets. This is not
directly related to physical access control, although they
do facilitate implementing physical access controls. The
other choices are access controls that control and monitor
physical access.
| Is This Answer Correct ? | 2 Yes | 0 No |
Which of the following components of a business continuity plan is PRIMARILY the responsibility of an organization?s IS department? A. Developing the business continuity plan B. Selecting and approving the strategy for business continuity plan C. Declaring a disaster D. Restoring the IS systems and data after a disaster
An IS auditor finds that not all employees are aware of the enterprise's information security policy. The IS auditor should conclude that: A. this lack of knowledge may lead to unintentional disclosure of sensitive information. B. information security is not critical to all functions. C. IS audit should provide security training to the employees. D. the audit finding will cause management to provide continuous training to staff.
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
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A company has recently upgraded its purchase system to incorporate EDI transmissions. Which of the following controls should be implemented in the EDI interface in order to provide for efficient data mapping? A. Key verification B. One-for-one checking C. Manual recalculations D. Functional acknowledgements
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Electronic signatures can prevent messages from being: A. suppressed. B. repudiated. C. disclosed. D. copied.
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Which of the following would an IS auditor consider to be the MOST important when evaluating an organization's IS strategy? That it: A. has been approved by line management. B. does not vary from the IS department's preliminary budget. C. complies with procurement procedures. D. supports the business objectives of the organization.
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