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An IS auditor has just completed a review of an organization
that has a mainframe and a client-server environment where
all production data reside. Which of the following
weaknesses would be considered the MOST serious?
A. The security officer also serves as the database
administrator (DBA.)
B. Password controls are not administered over the
client/server environment.
C. There is no business continuity plan for the mainframe
system?s non-critical applications.
D. Most LANs do not back up file server fixed disks regularly.
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Answer: B
The absence of password controls on the client-server where
production data resides is the most critical weakness. All
other findings, while they are control weaknesses, do not
carry the same disastrous impact.
| Is This Answer Correct ? | 2 Yes | 1 No |
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
Which of the following would be a MAJOR disadvantage of using prototyping as a systems development methodology? A. User expectations of project timescales may be overly optimistic. B. Effective change control and management is impossible to implement. C. User participation in day-to-day project management may be too extensive. D. Users usually are not sufficiently knowledgeable to assist in system development.
An IS auditor is assigned to perform a post implementation review of an application system. Which of the following situations may have impaired the independence of the IS auditor? The IS auditor: A. implemented a specific control during the development of the application system. B. designed an embedded audit module exclusively for auditing the application system. C. participated as a member of the application system project team, but did not have operational responsibilities. D.provided consulting advice concerning application system best practices.
A proposed transaction processing application will have many data capture sources and outputs in both paper and electronic form. To ensure that transactions are not lost during processing, the IS auditor should recommend the inclusion of: A. validation controls. B. internal credibility checks. C. clerical control procedures. D. automated systems balancing.
When implementing and application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors
Which of the following implementation modes would provide the GREATEST amount of security for outbound data connecting to the Internet? A. Transport mode with authentication header plus encapsulating security payload (ESP) B. Secure socket layer (SSL) mode C. Tunnel mode with AH plus ESP D. Triple-DES encryption mode
Which of the following is the operating system mode in which all instructions can be executed? A. Problem B. Interrupt C. Supervisor D. Standard processing
To meet pre-defined criteria, which of the following continuous audit techniques would BEST identify transactions to audit? A. Systems Control Audit Review File and Embedded Audit Modules (SCARF/EAM) B. Continuous and Intermittent Simulation (CIS) C. Integrated Test Facilities (ITF) D. Audit hooks
Confidential data residing on a PC is BEST protected by: A. a password. B. file encryption. C. removable diskettes. D. a key operated power source.
Which of the following would BEST support 24/7 availability? A. Daily backup B. Offsite storage C. Mirroring D. Periodic testing
In an audit of a business continuity plan, which of the following findings is of MOST concern? A. There is no insurance for the addition of assets during the year. B. BCP manual is not updated on a regular basis. C. Testing of the backup of data has not been done regularly. D. Records for maintenance of access system have not been maintained.
Which of the following is MOST likely to result from a business process reengineering (BPR) project? A. An increased number of people using technology B. Significant cost savings, through a reduction in the complexity of information technology C. A weaker organizational structures and less accountability D. Increased information protection (IP) risk will increase
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