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The review of router access control lists should be
conducted during a/an:
A. environmental review.
B. network security review.
C. business continuity review.
D. data integrity review.
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Answer: B
Network security reviews include reviewing router access
control lists, port scanning, internal and external
connections to the system, etc. Environmental reviews,
business continuity reviews and data integrity reviews do
not require a review of the router access control lists.
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A consulting firm has created a File Transfer Protocol (FTP) site for the purpose of receiving financial data and has communicated the site's address, user ID and password to the financial services company in separate email messages. The company is to transmit its data to the FTP site after manually encrypting the data. The IS auditor's GREATEST concern with this process is that: A. the users may not remember to manually encrypt the data before transmission. B. the site credentials were sent to the financial services company via email. C. personnel at the consulting firm may obtain access to sensitive data. D. the use of a shared user ID to the FTP site does not allow for user accountability.
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An audit charter should: A. be dynamic and change often to coincide with the changing nature of technology and the audit profession. B. clearly state audit objectives for the delegation of authority for the maintenance and review of internal controls. C. document the audit procedures designed to achieve the planned audit objectives. D. outline the overall authority, scope and responsibilities of the audit function.
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Which of the following is MOST important to have provided for in a disaster recovery plan? A. Backup of compiled object programs B. Reciprocal processing agreement C. Phone contact list D. Supply of special forms
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