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In the course of performing a risk analysis, an IS auditor
has identified threats and potential impacts. Next, an IS
auditor should:
A. identify and assess the risk assessment process used by
management.
B. identify information assets and the underlying systems.
C. disclose the threats and impacts to management.
D. identify and evaluate the existing controls.
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Answer: D
It is important for an IS auditor to identify and evaluate
the existing controls and security once the potential
threats and possible impacts are identified. Upon completion
of an audit an IS auditor should describe and discuss with
management the threats and potential impacts on the assets.
| Is This Answer Correct ? | 12 Yes | 0 No |
When using public key encryption to secure data being transmitted across a network: A. both the key used to encrypt and decrypt the data are public. B. the key used to encrypt is private, but the key used to decrypt the data is public. C. the key used to encrypt is public, but the key used to decrypt the data is private. D. both the key used to encrypt and decrypt the data are private.
While designing the business continuity plan (BCP) for an airline reservation system, the MOST appropriate method of data transfer/back up at an offsite location would be: A. shadow file processing. B. electronic vaulting. C. hard-disk mirroring. D. hot-site provisioning.
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When a PC that has been used for the storage of confidential data is sold on the open market the: A. hard disk should be demagnetized. B. hard disk should be mid-level formatted.s C. data on the hard disk should be deleted. D. data on the hard disk should be defragmented.
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Java applets and ActiveX controls are distributed executable programs that execute in the background of a web browser client. This practice is considered reasonable when: A. a firewall exists. B. a secure web connection is used. C. the source of the executable is certain. D. the host website is part of your organization.
Which of the following would allow a company to extend it?s enterprise?s intranet across the Internet to it?s business partners? A. Virtual private network B. Client-Server C. Dial-Up access D. Network service provider
The document used by the top management of organizations to delegate authority to the IS audit function is the: A. long-term audit plan. B. audit charter. C. audit planning methodology. D. steering committee minutes.
While reviewing the business continuity plan of an organization, the IS auditor observed that the organization's data and software files are backed up on a periodic basis. Which characteristic of an effective plan does this demonstrate? A. Deterrence B. Mitigation C. Recovery D. Response
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