Interested to Buy Any Domain ? << Click Here >> for more details...
The implementation of cost-effective controls in an
automated system is ultimately the responsibility of the:
A. system administrator.
B. quality assurance function.
C. business unit management.
D. chief of internal audit.
- 1 Answers
- 6431 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
It is the business unit management's responsibility to
implement cost effective controls in an automated system.
They are the best group in an organization to know which
information assets need to be secured in terms of
availability, confidentiality and integrity. System
administrators take care of services related to the system
requirements of the user management group. The quality
assurance function addresses the overall quality of the
systems. The audit group will assess or examine the
compliance level of the controls with written policies,
procedures or practices.
| Is This Answer Correct ? | 6 Yes | 0 No |
The BEST defense against network eavesdropping is: A. encryption. B. moving the defense perimeter outward. C. reducing the amplitude of the communication signal. D. masking the signal with noise.
Which of the following access control functions is LEAST likely to be performed by a database management system (DBMS) software package? A. User access to field data B. User sign-on at the network level C. User authentication at the program level D. User authentication at the transaction level
An IS auditor performing an audit of the company's IS strategy would be LEAST likely to: A. assess IS security procedures. B. review both short- and long-term IS strategies. C. interview appropriate corporate management personnel. D. ensure that the external environment has been considered.
The responsibility, authority and accountability of the IS audit function is documented appropriately in an audit charter and MUST be: A. approved by the highest level of management. B. approved by audit department management. C. approved by user department management. D. changed every year before commencement of IS audits.
Transmitting redundant information with each character or frame to facilitate detection and correction of errors is called: A. feedback error control. B. block sum check. C. forward error control. D. cyclic redundancy check.
Which of the following is a role of an IS steering committee? A. Initiate computer applications. B. Ensure efficient use of data processing resources. C. Prepare and monitor system implementation plans. D. Review the performance of the systems department.
Which of the following is the MOST important consideration when developing a business continuity plan for a bank? A. Antivirus software B. Naming standards C. Customer balance list D. Password policy
Facilitating telecommunications continuity by providing redundant combinations of local carrier T-1 lines, microwaves and/or coaxial cables to access the local communication loop is: A. last mile circuit protection. B. long haul network diversity. C. diverse routing. D. alternative routing.
In the ISO/OSI model, which of the following protocols is the FIRST to establish security for the user application? A. Session layer. B. Transport layer C. Network layer D. Presentation layer
An organization has contracted with a vendor for a turnkey solution for their electronic toll collection system (ETCS). The vendor has provided its proprietary application software as part of the solution. The contract should require that: A. a backup server be available to run ETCS operations with up-to-date data. B. a backup server be loaded with all the relevant software and data. C. the systems staff of the organization be trained to handle any event. D. source code of the ETCS application be placed in escrow.
Detection risk refers to: A. concluding that material errors do not exist, when in fact they do. B. controls that fail to detect an error. C. controls that detect high-risk errors. D. detecting an error but failing to report it.
Which of the following satisfies a two-factor user authentication? A. Iris scanning plus finger print scanning B. Terminal ID plus global positioning system (GPS) C. A smart card requiring the user's PIN D. User ID along with password
Cisco Certifications 
