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Which of the following reports should an IS auditor use to
check compliance with a service level agreement (SLA)
requirement for uptime?
A. Utilization reports
B. Hardware error reports
C. System logs
D. Availability reports
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Answer: D
IS inactivity, such as downtime, is addressed by
availability reports. These reports provide the time periods
during which the computer was available for utilization by
users or other processes. Utilization reports document the
use of computer equipment, and can be used by management to
predict how/where/when resources are required. Hardware
error reports provide information to aid in detecting
hardware failures and initiating correction action. System
logs are a recording of the system's activities.
| Is This Answer Correct ? | 9 Yes | 0 No |
A hacker could obtain passwords without the use of computer tools or programs through the technique of: A. social engineering. B. sniffers. C. backdoors. D. trojan horses.
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.
After a full operational contingency test, the IS auditor performs a review of the recovery steps and concludes that the elapsed time until the technological environment and systems were actually functioning, exceeded the required critical recovery time. Which of the following should the auditor recommend? A. Perform an integral review of the recovery tasks. B. Broaden the processing capacity to gain recovery time. C. Make improvements in the facility's circulation structure. D. Increase the amount of human resources involved in the recovery.
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Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway
To prevent an organization's computer systems from becoming part of a distributed denial-of-service attack, IP packets containing addresses that are listed as unroutable can be isolated by: A. establishing outbound traffic filtering. B. enabling broadcast blocking. C. limiting allowable services. D. network performance monitoring.
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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 can identify attacks and penetration attempts to a network? A. Firewall B. Packet filters C. Stateful inspection D. Intrusion detection system (IDs)
An IS auditor conducting an access controls review in a client-server environment discovers that all printing options are accessible by all users. In this situation, the IS auditor is MOST likely to conclude that: A. exposure is greater since information is available to unauthorized users. B. operating efficiency is enhanced since anyone can print any report, any time. C. operating procedures are more effective since information is easily available. D. user friendliness and flexibility is facilitated since there is a smooth flow of information among users.
Which of these has the potential to improve security incident response processes? A. Review the incident response procedures. B. Post-mortem or post-event reviews by the security team. C. Getting the hot-site ready. D. Reviw the BCP plan every six months
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
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