An IS steering committee should:
A. include a mix of members from different departments and
staff levels.
B. ensure that IS security policies and procedures have been
executed properly.
C. have formal terms of reference and maintain minutes of
its meetings.
D. be briefed about new trends and products at each meeting
by a vendor.
Answer / guest
Answer: C
It is important to keep detailed steering committee minutes
to document the decisions and activities of the IS steering
committee, and the board of directors should be informed on
a timely basis. Choice A is incorrect because only senior
management, or high staff levels should be members of this
committee because of its strategic mission. Choice B is not
a responsibility of this committee but the responsibility of
the security administrator. Choice D is incorrect because a
vendor should be invited to meetings only when appropriate.
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Which of the following systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them? A. A neural network B. Database management software C. Management information systems D. Computer assisted audit techniques
Sign-on procedures include the creation of a unique user ID and password. However, an IS auditor discovers that in many cases the user name and password are the same. The BEST control to mitigate this risk is to: A. change the company's security policy. B. educate users about the risk of weak passwords. C. build in validations to prevent this during user creation and password change. D. require a periodic review of matching user ID and passwords for detection and correction.
Which of the following fire suppressant systems would an IS auditor expect to find when conducting an audit of an unmanned computer center? A. Carbon dioxide B. Halon C. Dry-pipe sprinkler D. Wet-pipe sprinkler
Antivirus software should be used as a: A. detective control. B. preventive control. C. corrective control. D. compensating control.
During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that: A. assessment of the situation may be delayed. B. execution of the disaster recovery plan could be impacted. C. notification of the teams might not occur. D. potential crisis recognition might be delayed.
Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties? A. Job control analyst and applications programmer B. Mainframe operator and system programmer C. Change/problem and quality control administrator D. Applications and system programmer
Online banking transactions are being posted to the database when processing suddenly comes to a halt. The integrity of the transaction processing is best ensured by: A. database integrity checks. B. validation checks. C. input controls. D. database commits and rollbacks.
In planning a software development project, which of the following is the MOST difficult to determine? A. Project slack times B. The project's critical path C. Time and resource requirements for individual tasks D. Relationships that preclude the start of an activity before others are complete
An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password
The device that connects two networks at the highest level of the ISO-OSI framework ( i.e., application layer) is a A. Gateway B. Router C. Bridge D. Brouter
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.
When conducting an audit of client/server database security, the IS auditor would be MOST concerned about the availability of: A. system utilities. B. application program generators. C. system security documentation. D. access to stored procedures.