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.
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The FIRST step in developing a business continuity plan (BCP) is to: A. classify the importance of systems. B. establish a disaster recovery strategy. C. determine the critical recovery time period. D. perform a risk ranking.
A PING command is used to measure: A. attenuation. B. throughput. C. delay distortion. D. latency.
The purpose of debugging programs is to: A. generate random data that can be used to test programs before implementing them. B. protect valid changes from being overwritten by other changes during programming. C. define the program development and maintenance costs to be include in the feasibility study. D. ensure that abnormal terminations and coding flaws are detected and corrected.
An IS auditor is reviewing the risk management process. Which of the following is the MOST important consideration during this review? A. Controls are implemented based on cost-benefit analysis. B. The risk management framework is based on global standards. C. The approval process for risk response is in place. D. IT risk is presented in business terms.
The process of using interpersonal communication skills to get unauthorized access to company assets is called: A. wire tapping. B. trap doors. C. war dialing. D. social engineering.
An audit charter should: A. be dynamic and change often to coincide with the changing nature of technology and the audit profession. B. clearly state audit objectives for the delegation of authority for the maintenance and review of internal controls. C. document the audit procedures designed to achieve the planned audit objectives. D. outline the overall authority, scope and responsibilities of the audit function.
Which of the following processes is the FIRST step in developing a business continuity and disaster recovery plan for an organization? A. Alternate site selection B. Business impact analysis C. Test procedures and frequency D. Information classification
The difference between a vulnerability assessment and a penetration test is that a vulnerability assessment: A. searches and checks the infrastructure to detect vulnerabilities, whereas penetration testing intends to exploit the vulnerabilities to probe the damage that could result from the vulnerabilities. B. and penetration tests are different names for the same activity. C. is executed by automated tools, whereas penetration testing is a totally manual process. D. is executed by commercial tools, whereas penetration testing is executed by public processes.
Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-to-consumer transactions via the Internet? A. Customers are widely dispersed geographically, but not the certificate authorities. B. Customers can make their transactions from any computer or mobile device. C. The certificate authority has several data processing subcenters to administrate certificates. D. The organization is the owner of the certificate authority.
Which of the following activities should the business continuity manager perform FIRST after the replacement of hardware at the primary information processing facility? A. Verify compatibility with the hot site. B. Review the implementation report. C. Perform a walk-through of the DRP. D. Update the IS assets inventory.
Which of the following tasks is performed by the same person in a well-controlled information processing facility/computer center? A. Security administration and management B. Computer operations and system development C. System development and change management D. System development and systems maintenance
Which of the following would MOST likely ensure that a system development project meets business objectives? A. Maintenance of program change logs B. Development of a project plan identifying all development activities C. Release of application changes at specific times of the year D. User involvement in system specification and acceptance