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.
Answer / guest
Answer: A
All employees should be aware of the enterprise's
information security policy to prevent unintentional
disclosure of sensitive information. Training is a
preventive control. Security awareness programs for
employees can prevent unintentional disclosure of sensitive
information to outsiders.
| Is This Answer Correct ? | 4 Yes | 0 No |
Which of the following would be considered a business risk? A. Former employees B. Part-time and temporary personnel C. Loss of competitive edge D. Hackers
Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.
Which of the following functions is performed by a virtual private network (VPN)? A. Hiding information from sniffers on the net B. Enforcing security policies C. Detecting misuse or mistakes D. Regulating access
During a review of a large data center an IS auditor observed computer operators acting as backup tape librarians and security administrators. Which of these situations would be MOST critical to report? A. Computer operators acting as tape librarians B. Computer operators acting as security administrators C. Computer operators acting as a tape librarian and security administrator D. It is not necessary to report any of these situations.
Birth date and marriage date items were switched while entering data. Which of the following data validation checks could detect this? A. Logical relationship B. Sequence C. Reasonableness D. Validity
The MOST likely explanation for the use of applets in an Internet application is that: A. it is sent over the network from the server. B. the server does not run the program and the output is not sent over the network. C. they improve the performance of both the web server and network. D. it is a JAVA program downloaded through the web browser and executed by the web server of the client machine.
Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users? A. System analysis B. Authorization of access to data C. Application programming D. Data administration
Which of the following facilitates program maintenance? A. More cohesive and loosely coupled programs B. Less cohesive and loosely coupled programs C. More cohesive and strongly coupled programs D. Less cohesive and strongly coupled programs
An offsite information processing facility: A. should have the same amount of physical access restrictions as the primary processing site. B. should be easily identified from the outside so that in the event of an emergency it can be easily found. C. should be located in proximity to the originating site so that it can quickly be made operational. D. need not have the same level of environmental monitoring as the originating site since this would be cost prohibitive.
Which of the following is a control over component communication failure/errors? A. Restricting operator access and maintaining audit trails B. Monitoring and reviewing system engineering activity C. Providing network redundancy D. Establishing physical barriers to the data transmitted over the network
Which of the following is an objective of a control self-assessment (CSA) program? A. Audit responsibility enhancement B. Problem identification C. Solution brainstorming D. Substitution for an audit
The PRIMARY objective of a business continuity and disaster recovery plan should be to: A. safeguard critical IS assets. B. provide for continuity of operations. C. minimize the loss to an organization. D. protect human life.