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Which of the following information valuation methods is
LEAST likely to be used during a security review?
A. Processing cost
B. Replacement cost
C. Unavailability cost
D. Disclosure cost
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Answer: A
Processing cost reflects the cost incurred for the data
processing efforts, but does not take into account other
factors like opportunity cost. Choices B, C and D are quite
relevant to security. Replacement cost is the typical
utilitarian view (most preferred for insurance purposes)
that talks about the resources needed to reproduce the lost
asset, in this case, the information. Unavailability cost is
the effect on the business of information loss by way of
lost revenue or lost opportunity. Disclosure cost relates to
the intangible (and generally heavy) price that organization
will have to pay if the information is compromised and
reaches the hands where it should not be.
| Is This Answer Correct ? | 3 Yes | 0 No |
Which of the following audit techniques would an IS auditor place the MOST reliance on when determining whether an employee practices good preventive and detective security measures? A. Observation B. Detail testing C. Compliance testing D. Risk assessment
Assumptions while planning an IS project involve a high degree of risk because they are: A. based on known constraints. B. based on objective past data. C. a result of lack of information. D. often made by unqualified people.
Which of the following is the PRIMARY safeguard for securing software and data within an information processing facility? A. Security awareness B. Reading the security policy C. Security committee D. Logical access controls
When implementing an application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors
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Which of the following would contribute MOST to an effective business continuity plan (BCP)? The BCP: A. document was circulated to all interested parties. B. planning involved all user departments. C. was approved by senior management. D. was audited by an external IS auditor.
Which of the following network configuration options contains a direct link between any two host machines? A. Bus B. Ring C. Star D. Completely connected (mesh)
Capacity monitoring software is used to ensure: A. maximum use of available capacity. B. that future acquisitions meet user needs. C. concurrent use by a large number of users. D. continuity of efficient operations.
An IS auditor reviews an organization chart PRIMARILY for: A. an understanding of workflows. B. investigating various communication channels. C. understanding the responsibilities and authority of individuals. D. investigating the network connected to different employees.
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.
As updates to an online order entry system are processed, the updates are recorded on a transaction tape and a hard-copy transaction log. At the end of the day, the order entry files are backed up on tape. During the backup procedure, a drive malfunctions and the order entry files are lost. Which of the following are necessary to restore these files? A. The previous day's backup file and the current transaction tape B. The previous day's transaction file and the current transaction tape C. The current transaction tape and the current hard-copy transaction log D. The current hard-copy transaction log and the previous day's transaction file
An IS auditor is reviewing the database administration function to ascertain whether adequate provision has been made for controlling data. The IS auditor should determine that the: A. function reports to data processing operations. B. responsibilities of the function are well defined. C. database administrator is a competent systems programmer. D. audit software has the capability of efficiently accessing the database.
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