During an audit of a telecommunications system the IS
auditor finds that the risk of intercepting data transmitted
to and from remote sites is very high. The MOST effective
control for reducing this exposure is:
A. encryption.
B. callback modems.
C. message authentication.
D. dedicated leased lines.
Answers were Sorted based on User's Feedback
Answer / ddd
message authentication could be one other safe way along
with encryption, as said by the abive guest, wherein the
user needs to set some authentication thus ensuring only
proper persons are in the transmission of data.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / guest
Answer: A
Encryption of data is the most secure method. The other
methods are less secure, with leased lines being possibly
the least secure method.
| Is This Answer Correct ? | 2 Yes | 2 No |
An Internet-based attack using password sniffing can: A. enable one party to act as if they are another party. B. cause modification to the contents of certain transactions. C. be used to gain access to systems containing proprietary information. D. result in major problems with billing systems and transaction processing agreements.
When reviewing a service level agreement for an outsourced computer center an IS auditor should FIRST determine that: A. the cost proposed for the services is reasonable. B. security mechanisms are specified in the agreement. C. the services in the agreement are based on an analysis of business needs. D. audit access to the computer center is allowed under the agreement.
Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.
An organization is moving its application maintenance in-house from an outside source. Which of the following should be the main concern of an IS auditor? A. Regression testing B. Job scheduling C. User manuals D. Change control procedures
The use of coding standards is encouraged by IS auditors because they: A. define access control tables. B. detail program documentation. C. standardize dataflow diagram methodology. D. ensure compliance with field naming conventions.
Which of the following is MOST likely to result from a business process reengineering (BPR) project? A. An increased number of people using technology B. Significant cost savings, through a reduction in the complexity of information technology C. A weaker organizational structures and less accountability D. Increased information protection (IP) risk will increase
A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:
Utility programs that assemble software modules needed to execute a machine instruction application program version are: A. text editors. B. program library managers. C. linkage editors and loaders. D. debuggers and development aids.
An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely: A. evaluate the record retention plans for off-premises storage. B. interview programmers about the procedures currently being followed. C. compare utilization records to operations schedules. D. review data file access records to test the librarian function.
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 is an output control objective? A. Maintenance of accurate batch registers B. Completeness of batch processing C. Appropriate accounting for rejections and exceptions D. Authorization of file updates
Which of the following would be of MOST concern to an IS auditor reviewing a VPN implementation? Computers on the network that are located: A. on the enterprise's facilities. B. at the backup site. C. in employees' homes. D. at the enterprise's remote offices.