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Web and e-mail filtering tools are PRIMARILY valuable to an
organization because they:
A. Safeguard the organization’s image.
B. Maximize employee performance.
C. Protect the organization from viruses and nonbusiness
materials.
D. Assist the organization in preventing legal issues.
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Answer / dimples
C. Protect the organization from viruses and nonbusiness
materials
| Is This Answer Correct ? | 20 Yes | 0 No |
Answer / guest
C. Protect the organization from viruses and nonbusiness
materials.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / taher
C. Protect the organization from viruses and nonbusiness materials.
| Is This Answer Correct ? | 0 Yes | 0 No |
The MAIN reason for requiring that all computer clocks across an organization be synchronized is to: A. prevent omission or duplication of transactions. B. ensure smooth data transition from client machines to servers. C. ensure that email messages have accurate time stamps. D. support the incident investigation process.
When auditing a mainframe operating system, what would the IS auditor do to establish which control features are in operation? A. Examine the parameters used when the system was generated B. Discuss system parameter options with the vendor C. Evaluate the systems documentation and installation guide D. Consult the systems programmers
Which of the following audit procedures would MOST likely be used in an audit of a systems development project? A. Develop test transactions B. Use code comparison utilities C. Develop audit software programs D. Review functional requirements documentation
IS management has decided to rewrite a legacy customer relations system using fourth-generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs? A. Inadequate screen/report design facilities B. Complex programming language subsets C. Lack of portability across operating systems D. Inability to perform data intensive operations
Which of the following encrypt/decrypt steps provides the GREATEST assurance in achieving confidentiality, message integrity and nonrepudiation by either sender or recipient? A. The recipient uses his/her private key to decrypt the secret key. B. The encrypted pre-hash code and the message are encrypted using a secret key. C. The encrypted pre-hash code is derived mathematically from the message to be sent. D. The recipient uses the sender's public key, verified with a certificate authority, to decrypt the pre-hash code.
A long-term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determining whether to hire this individual for this position should be based on the individual's experience and: A. the length of service since this will help ensure technical competence. B. age as training in audit techniques may be impractical. C. IS knowledge since this will bring enhanced credibility to the audit function. D. ability, as an IS auditor, to be independent of existing IS relationships.
Which of the following is a substantive test?
Which of the following integrity tests examines the accuracy, completeness, consistency and authorization of data? A. Data B. Relational C. Domain D. Referential
An IS auditor performing a review of the EFT operations of a retailing company would verify that the customers credit limit is checked before funds are transferred by reviewing the EFT: A. system's interface. B. switch facility. C. personal identification number generating procedure. D. operation backup procedures.
In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls
An existing system is being extensively enhanced by extracting and reusing design and program components. This is an example of: A. reverse engineering. B. prototyping. C. software reuse. D. reengineering.
A referential integrity constraint consists of: A. ensuring the integrity of transaction processing. B. ensuring that data are updated through triggers. C. ensuring controlled user updates to database. D. rules for designing tables and queries.
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