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Antivirus software should be used as a:
A. detective control.
B. preventive control.
C. corrective control.
D. compensating control.
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Answer: B
Antivirus software should be used as a preventive control.
It may be too late to correct a problem if the problem is
not prevented in the first place.
| Is This Answer Correct ? | 18 Yes | 6 No |
Which of the following types of firewalls provide the GREATEST degree and granularity of control? A. Screening router B. Packet filter C. Application gateway D. Circuit gateway
An IS auditor performing a review of an application's controls would evaluate the: A. efficiency of the application in meeting the business processes. B. impact of any exposures discovered. C. business processes served by the application. D. the application's optimization.
Which of the following functions, if performed by scheduling and operations personnel, would be in conflict with a policy requiring a proper segregation of duties? A. Job submission B. Resource management C. Code correction D. Output distribution
Which of the following is necessary to have FIRST in the development of a business continuity plan? A. Risk-based classification of systems B. Inventory of all assets C. Complete documentation of all disasters D. Availability of hardware and software
Which of the following integrity tests examines the accuracy, completeness, consistency and authorization of data? A. Data B. Relational C. Domain D. Referential
Which of the following controls would be the MOST comprehensive in a remote access network with multiple and diverse subsystems? A. Proxy server B. Firewall installation C. Network administrator D. Password implementation and administration
Which of the following is a practice that should be incorporated into the plan for testing disaster recovery procedures? A. Invite client participation. B. Involve all technical staff. C. Rotate recovery managers. D. Install locally stored backup.
An IS auditor's primary concern when application developers wish to use a copy of yesterday's production transaction file for volume tests is that: A. users may prefer to use contrived data for testing. B. unauthorized access to sensitive data may result. C. error handling and credibility checks may not be fully proven. D. full functionality of the new process is not necessarily tested.
An IS auditor discovers that an organization?s business continuity plan provides for an alternate processing site that will accommodate fifty percent of the primary processing capability. Based on this, which of the following actions should the IS auditor take? A. Do nothing, because generally, less than twenty-five percent of all processing is critical to an organization?s survival and the backup capacity, therefore is adequate. B. Identify applications that could be processed at the alternate site and develop manual procedures to backup other processing. C. Ensure that critical applications have been identified and that the alternate site could process all such applications. D. Recommend that the information processing facility arrange for an alternate processing site with the capacity to handle at least seventy-five percent of normal processing.
The PRIMARY purpose of undertaking a parallel run of a new system is to: A. verify that the system provides required business functionality. B. validate the operation of the new system against its predecessor. C. resolve any errors in the program and file interfaces. D. verify that the system can process the production load.
If an application program is modified and proper system maintenance procedures are in place, which of the following should be tested? The: A. integrity of the database B. access controls for the applications programmer C. complete program, including any interface systems D. segment of the program containing the revised code
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
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