A LAN administrator normally would be restricted from:
A. having end-user responsibilities.
B. reporting to the end-user manager.
C. having programming responsibilities.
D. being responsible for LAN security administration.
Answers were Sorted based on User's Feedback
Answer / guest
Answer: C
A LAN administrator should not have programming
responsibilities but may have end-user responsibilities. The
LAN administrator may report to the director of the IPF or,
in a decentralized operation, to the end-user manager. In
small organizations, the LAN administrator also may be
responsible for security administration over the LAN.
| Is This Answer Correct ? | 11 Yes | 0 No |
A company disposing of personal computers that once were used to store confidential data should first: A. demagnetize the hard disk. B. low-level format the hard disk. C. delete all data contained on the hard disk. D. defragment the data contained on the hard disk.
A consulting firm has created a File Transfer Protocol (FTP) site for the purpose of receiving financial data and has communicated the site's address, user ID and password to the financial services company in separate email messages. The company is to transmit its data to the FTP site after manually encrypting the data. The IS auditor's GREATEST concern with this process is that: A. the users may not remember to manually encrypt the data before transmission. B. the site credentials were sent to the financial services company via email. C. personnel at the consulting firm may obtain access to sensitive data. D. the use of a shared user ID to the FTP site does not allow for user accountability.
In addition to the backup considerations for all systems, which of the following is an important consideration in providing backup for online systems? A. Maintaining system software parameters B. Ensuring periodic dumps of transaction logs C. Ensuring grandfather-father-son file backups D. Maintaining important data at an off-site location
As a business process reengineering (BPR) project takes hold it is expected that: A. business priorities will remain stable. B. information technologies will not change. C. the process will improve product, service and profitability. D. input from clients and customers will no longer be necessary.
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be PRIMARILY concerned about: A. the soundness of the impact analysis. B. hardware and software compatibility. C. differences in IS policies and procedures. D. frequency of system testing.
The technique used to ensure security in virtual private networks (VPNs) is: A. encapsulation. B. wrapping. C. transform. D. encryption.
The purpose of debugging programs is to: A. generate random data that can be used to test programs before implementing them. B. protect valid changes from being overwritten by other changes during programming. C. define the program development and maintenance costs to be include in the feasibility study. D. ensure that abnormal terminations and coding flaws are detected and corrected.
The management of an organization has decided to establish a security awareness program. Which of the following would MOST likely be a part of the program? A. Utilization of an intrusion detection system to report incidents. B. Mandating the use of passwords to access all software. C. Installing an efficient user log system to track the actions of each user D. Provide training on a regular basis to all current and new employees.
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.
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.
The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data
Which of the following exposures associated with the spooling of sensitive reports for offline printing would an IS auditor consider to be the MOST serious? A. Sensitive data can be read by operators. B. Data can be amended without authorization. C. Unauthorized report copies can be printed. D. Output can be lost in the event of system failure.