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Requiring passwords to be changed on a regular basis, assigning a new one-time password when a user forgets his/hers, and requiring users not to write down their passwords are all examples of: A. audit objectives. B. audit procedures. C. controls objectives. D. control procedures.
1 4232The BEST time to perform a control self-assessment involving line management, line staff and the audit department is at the time of: A. compliance testing. B. the preliminary survey. C. substantive testing. D. the preparation of the audit report.
1 4928In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation
1 5657Creation of an electronic signature: A. encrypts the message. B. verifies where the message came from. C. cannot be compromised when using a private key. D. cannot be used with e-mail systems.
1 4700A PRIMARY benefit derived from an organization employing control self-assessment (CSA) techniques is that it: A. can identify high-risk areas that might need a detailed review later. B. allows IS auditors to independently assess risk. C. can be used as a replacement for traditional audits. D. allows management to relinquish responsibility for control.
1 7359The FIRST step in data classification is to: A. establish ownership. B. perform a criticality analysis. C. define access rules. D. create a data dictionary.
1 11405Which of the following logical access exposures involves changing data before, or as it is entered into the computer? A. Data diddling B. Trojan horse C. Worm D. Salami technique
2 9525Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.
2 9337Data flow diagrams are used by IS auditors to: A. order data hierarchically. B. highlight high-level data definitions. C. graphically summarize data paths and storage. D. portray step-by-step details of data generation.
1 13543Which of the following integrity tests examines the accuracy, completeness, consistency and authorization of data? A. Data B. Relational C. Domain D. Referential
1 10779Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers
1 7308With the help of the security officer, granting access to data is the responsibility of: A. data owners. B. programmers. C. system analysts. D. librarians.
1 7189When an organization's network is connected to an external network in an Internet client-server model not under that organization's control, security becomes a concern. In providing adequate security in this environment, which of the following assurance levels is LEAST important? A. Server and client authentication B. Data integrity C. Data recovery D. Data confidentiality
2 4757Controls designed to ensure that unauthorized changes are not made to information residing in a computer file are known as: A. data security controls. B. implementation controls. C. program security controls. D. computer operations controls.
1 4565A data warehouse is: A. object orientated. B. subject orientated. C. departmental specific. D. a volatile databases.
2 5913
How many reserve ports?
hi all.... i have finished my testing course recently. i am planning to give an exam in istqb. can i get a good job in a good company after my certification exam finishes?
Mention what is bootp?
How can we Change the IP-Phone/VM Login or Owner name in CME GUI Mode..
Who controls mac address uniqueness and how?
What is trigger rip and from which ios version it starts?
What are the protocols that are used by every layer of ip/tcp model?
Is any Certification courses available for COBOL?
What are the three sources of signal degradation on a data link?
i want to do oracle certification..could any one pleas tell me what is the level 1 certification exam in oracle? how do we get dumps?
Is hsrp is cisco proprietary or introduced by ieee?
can we format tables and Graphs in SAP Bex using HTML and CSS?
How network gateway is different from routers?
Suppose we are having two Switches i.e. Switch1 & Switch2 Port1 of Switch1 is Connected to Uplink and switch2 is also connected to switch1? So 1>Is there is any loop? 2>How we come to know that there is a loop created? 3>If we add Switch3 to switch2 then there is a possibility of loop Creation?
How do you configure a Cisco router to route IPX?
