Which of the following should be of MOST concern to an IS
auditor?
A. Lack of reporting of a successful attack on the network
B. Failure to notify police of an attempted intrusion
C. Lack of periodic examination of access rights
D. Lack of notification to the public of an intrusion
Answer / guest
Answer: A
Not reporting an intrusion is equivalent to an IS auditor
hiding a malicious intrusion, which would be a professional
mistake. Although notification to the police may be required
and the lack of a periodic examination of access rights
might be a concern, they do not represent as big a concern
as the failure to report the attack. Reporting to the public
is not a requirement and is dependent on the organization's
desire or lack thereof to make the intrusion known.
| Is This Answer Correct ? | 7 Yes | 0 No |
A data administrator is responsible for: A. maintaining database system software. B. defining data elements, data names and their relationship. C. developing physical database structures. D. developing data dictionary system software.
IS auditors, in performing detailed network assessments and access control reviews should FIRST: A. determine the points of entry. B. evaluate users access authorization. C. assess users identification and authorization. D. evaluate the domain-controlling server configuration.
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology.
The purpose for requiring source code escrow in a contractual agreement is to: A. ensure the source code is available if the vendor ceases to exist. B. permit customization of the software to meet specified business requirements. C. review the source code for adequacy of controls. D. ensure the vendor has complied with legal requirements.
To prevent an organization's computer systems from becoming part of a distributed denial-of-service attack, IP packets containing addresses that are listed as unroutable can be isolated by: A. establishing outbound traffic filtering. B. enabling broadcast blocking. C. limiting allowable services. D. network performance monitoring.
The MOST likely explanation for the use of applets in an Internet application is that: A. it is sent over the network from the server. B. the server does not run the program and the output is not sent over the network. C. they improve the performance of both the web server and network. D. it is a JAVA program downloaded through the web browser and executed by the web server of the client machine.
In a public key infrastructure (PKI), the authority responsible for the identification and authentication of an applicant for a digital certificate (i.e., certificate subjects) is the: A. registration authority (RA). B. issuing certification authority (CA). C. subject CA. D. policy management authority.
To determine which users can gain access to the privileged supervisory state, which of the following should an IS auditor review? A. System access log files B. Enabled access control software parameters C. Logs of access control violations D. System configuration files for control options used
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review? A. Availability of online network documentation B. Support of terminal access to remote hosts C. Handling file transfer between hosts and inter-user communications D. Performance management, audit and control
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
Without causing a conflict of interest, a duty compatible with those of a security administrator would be: A. quality assurance. B. application programming. C. systems programming. D. data entry.
Which of the following processes is the FIRST step in developing a business continuity and disaster recovery plan for an organization? A. Alternate site selection B. Business impact analysis C. Test procedures and frequency D. Information classification