Which of the following is the MOST reliable sender
authentication method?
A. Digital signatures
B. Asymmetric cryptography
C. Digital certificates
D. Message authentication code
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Answer: C
Digital certificates are issued by a trusted third party.
The message sender attaches the certificate rather than the
public key and can verify authenticity with the certificate
repository. Asymmetric cryptography is vulnerable to a
man-in-the-middle attack. Digital certificates are used for
confidentiality. Message authentication code is used for
message integrity verification.
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The reason for having controls in an IS environment: A. remains unchanged from a manual environment, but the implemented control features may be different. B. changes from a manual environment, therefore the implemented control features may be different. C. changes from a manual environment, but the implemented control features will be the same. D. remains unchanged from a manual environment and the implemented control features will also be the same.
Which of the following is a disadvantage of image processing? A. Verifies signatures B. Improves service C. Relatively inexpensive to use D. Reduces deterioration due to handling
An IS auditor is auditing the controls relating to employee termination. Which of the following is the MOST important aspect to be reviewed? A. The related company staff are notified about the termination B. User ID and passwords of the employee have been deleted C. The details of employee have been removed from active payroll files D. Company property provided to the employee has been returned
Which of the following can consume valuable network bandwidth? A. Trojan horses B. Trap doors C. Worms D. Vaccines
Responsibility and reporting lines cannot always be established when auditing automated systems since: A. diversified control makes ownership irrelevant. B. staff traditionally change jobs with greater frequency. C. ownership is difficult to establish where resources are shared. D. duties change frequently in the rapid development of technology.
A 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.
Which audit technique provides the BEST evidence of the segregation of duties in an IS department? A. Discussion with management B. Review of the organization chart C. Observation and interviews D. Testing of user access rights
The PRIMARY reason for separating the test and development environments is to: A. restrict access to systems under test. B. segregate user and development staff. C. control the stability of the test environment. D. secure access to systems under development.
In an online transaction processing system, data integrity is maintained by ensuring that a transaction is either completed in its entirety or not at all. This principle of data integrity is known as: A. isolation. B. consistency. C. atomicity. D. durability.
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
Which of the following is a benefit of using callback devices? A. Provide an audit trail B. Can be used in a switchboard environment C. Permit unlimited user mobility D. Allow call forwarding
When auditing security for a data center, an IS auditor should look for the presence of a voltage regulator to ensure that the: A. hardware is protected against power surges. B. integrity is maintained if the main power is interrupted. C. immediate power will be available if the main power is lost. D. hardware is protected against long-term power fluctuations.