Naming conventions for system resources are important for
access control because they:
A. ensure that resource names are not ambiguous.
B. reduce the number of rules required to adequately protect
resources.
C. ensure that user access to resources is clearly and
uniquely identified.
D. ensure that internationally recognized names are used to
protect resources.
Answer / guest
Answer: B
Naming conventions for system resources are important for
efficient administration of security controls. The
conventions can be structured so that resources beginning
with the same high-level qualifier can be governed by one or
more generic rules. This reduces the number of rules
required to adequately protect resources, which in turn
facilitates security administration and maintenance efforts.
Reducing the number of rules required to protect resources
allows for the grouping of resources and files by
application, which makes it easier to provide access.
Ensuring that resource names are not ambiguous can not be
achieved through the use of naming conventions. Ensuring the
clear and unique identification of user access to resources
is handled by access control rules, not naming conventions.
Internationally recognized names are not required to control
access to resources. It tends to be based on how each
organization wants to identify its resources.
| Is This Answer Correct ? | 7 Yes | 0 No |
The PRIMARY reason for using digital signatures is to ensure data: A. confidentiality. B. integrity. C. availability. D. timeliness.
Once an organization has finished the business process reengineering (BPR) of all its critical operations, the IS auditor would MOST likely focus on a review of: A. pre-BPR process flowcharts. B. post-BPR process flowcharts. C. BPR project plans. D. continuous improvement and monitoring plans.
A control that detects transmission errors by appending calculated bits onto the end of each segment of data is known as a: A. reasonableness check. B. parity check. C. redundancy check. D. check digits.
Use of asymmetric encryption in an Internet e-commerce site, where there is one private key for the hosting server and the public key is widely distributed to the customers, is MOST likely to provide comfort to the: A. customer over the authenticity of the hosting organization. B. hosting organization over the authenticity of the customer. C. customer over the confidentiality of messages from the hosting organization. D. hosting organization over the confidentiality of messages passed to the customer.
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.
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.
An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely: A. check to ensure the type of transaction is valid for that card type. B. verify the format of the number entered then locate it on the database. C. ensure that the transaction entered is within the cardholder's credit limit. D. confirm that the card is not shown as lost or stolen on the master file.
Which of the following LAN physical layouts is subject to total loss if one device fails? A. Star B. Bus C. Ring D. Completely connected
Which of the following audit procedures would an IS auditor normally perform FIRST when reviewing an organization's systems development methodology? A. Determine procedural adequacy. B. Analyze procedural effectiveness. C. Evaluate level of compliance with procedures. D. Compare established standards to observed procedures.
A company has contracted with an external consulting firm to implement a commercial financial system to replace its existing in-house developed system. In reviewing the proposed development approach, which of the following would be of GREATEST concern? A. Acceptance testing is to be managed by users. B. A quality plan is not part of the contracted deliverables. C. Not all business functions will be available on initial implementation. D. Prototyping is being used to confirm that the system meets business requirements.
An IS auditor conducting an access controls review in a client-server environment discovers that all printing options are accessible by all users. In this situation, the IS auditor is MOST likely to conclude that: A. exposure is greater since information is available to unauthorized users. B. operating efficiency is enhanced since anyone can print any report, any time. C. operating procedures are more effective since information is easily available. D. user friendliness and flexibility is facilitated since there is a smooth flow of information among users.
Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks? A. Check digit B. Existence check C. Completeness check D. Reasonableness check