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
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Answer: A
An application-level gateway is the best way to protect
against hacking because it can define with detail rules that
describe the type of user or connection that is, or is not
permitted. It analyzes in detail each package, not only in
layers one through four of the OSI model but also layers
five through seven, which means that it reviews the commands
of each higher level protocol (HTTP, FTP, SNMP, etc.) For a
remote access server there is a device (server) asking for
username and passwords before entering the network. This is
good when accessing private networks, but it can be mapped
or scanned from the Internet creating security exposure.
Proxy servers can provide protection based on the IP address
and ports. However, an individual is needed who really knows
how to do this, and second applications can use different
ports for the different sections of their program. Port
scanning works when there is a very specific task to do, but
not when trying to control what comes from the Internet (or
when all the ports available need to be controlled somehow).
For example, the port for "Ping" (echo request) could be
blocked and the IP addresses would be available for the
application and browsing, but would not respond to "Ping".
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The most common reason for the failure of information systems to meet the needs of users is that: A. user needs are constantly changing. B. the growth of user requirements was forecast inaccurately. C. the hardware system limits the number of concurrent users. D. user participation in defining the system's requirements was inadequate.
The planning and monitoring of computer resources to ensure that they are being used efficiently and effectively is: A. hardware monitoring. B. capacity management. C. network management. D. job scheduling.
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should: A. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings. B. not include the finding in the final report because the audit report should include only unresolved findings. C. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit. D. include the finding in the closing meeting for discussion purposes only.
Which of the following is the MOST effective control procedure for security of a stand-alone small business computer environment? A. Supervision of computer usage B. Daily management review of the trouble log C. Storage of computer media in a locked cabinet D. Independent review of an application system design
An IS auditor doing penetration testing during an audit of Internet connections would: A. evaluate configurations. B. examine security settings. C. ensure virus-scanning software is in use. D. use tools and techniques that are available to a hacker.
Capacity monitoring software is used to ensure: A. maximum use of available capacity. B. that future acquisitions meet user needs. C. concurrent use by a large number of users. D. continuity of efficient operations.
Which of the following alternative business recovery strategies would be LEAST appropriate for an organization with a large database and online communications network environment? A. Hot site B. Cold site C. Reciprocal agreement D. Dual information processing facilities
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.
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.
To help mitigate the effects of a denial of service attack, which mechanism can an Internet service provider (ISP) use to identify Internet protocol (IP) packets from unauthorized sources? A. Inbound traffic filtering B. Rate limiting C. Reverse address lookup D. Network performance monitoring
While planning an audit, an assessment of risk should be made to provide: A. reasonable assurance that the audit will cover material items. B. definite assurance that material items will be covered during the audit work. C. reasonable assurance that all items will be covered by the audit. D. sufficient assurance that all items will be covered during the audit work.
When a new system is to be implemented within a short time frame, it is MOST important to: A. finish writing user manuals. B. perform user acceptance testing. C. add last-minute enhancements to functionalities. D. ensure that code has been documented and reviewed.