Interested to Buy Any Domain ? << Click Here >> for more details...
During an audit, an IS auditor learns that lengthy and
complex passwords are required to reach the network via
modem. These passwords were established by an outside
provider. The communications software allows users to select
a ?remember password? option. What should the IS auditor's
PRIMARY recommendation be?
A. Disable the save password option and have users record
them elsewhere.
B. Request that the provider change the dial-in password to
a group password.
C. Establish and enforce a process to have users change
their passwords.
D. Allow users to change their passwords to something less
complex.
- 1 Answers
- 4844 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
Requiring users to change their passwords is a user account
management process. Passwords are a form of shared secrets,
useful only if they are secret. Having users select
something memorable is preferable to having it saved on the
machine. Disabling the save password option, would minimize
the ease or access by unauthorized persons with access to
the hardware. However, having users write their passwords
down or included in a file on their machine defeats the
purpose of having a complex password. Requesting the
provider to change the password to a group password would
decrease the usefulness of the audit trail and therefore the
ability to hold individual users accountable. Allowing users
to change their passwords is a better suggestion. However,
if users are not forced to do this on a periodic basis, this
also defeats the purpose.
| Is This Answer Correct ? | 8 Yes | 0 No |
Which of the following exposures could be caused by a line-grabbing technique? A. Unauthorized data access B. Excessive CPU cycle usage C. Lockout of terminal polling D. Multiplexor control dysfunction
The device that connects two networks at the highest level of the ISO-OSI framework ( i.e., application layer) is a A. Gateway B. Router C. Bridge D. Brouter
Before reporting results of an audit to senior management, an IS auditor should: A. Confirm the findings with auditees. B. Prepare an executive summary and send it to auditee management. C. Define recommendations and present the findings to the audit committee. D. Obtain agreement from the auditee on findings and actions to be taken.
When reviewing the IT strategic planning process, an IS auditor should ensure that the plan: A. incorporates state of the art technology. B. addresses the required operational controls. C. articulates the IT mission and vision. D. specifies project management practices.
Which of the following functions is performed by a virtual private network (VPN)? A. Hiding information from sniffers on the net B. Enforcing security policies C. Detecting misuse or mistakes D. Regulating access
Automated teller machines (ATMs) are a specialized form of a point-of-sale terminal that: A. allows for cash withdrawal and financial deposits only. B. are usually located in populous areas to deter theft or vandalism. C. utilizes protected telecommunication lines for data transmissions. D. must include high levels of logical and physical security.
Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system
When an organization's network is connected to an external network in an Internet client-server model not under that organization's control, security becomes a concern. In providing adequate security in this environment, which of the following assurance levels is LEAST important? A. Server and client authentication B. Data integrity C. Data recovery D. Data confidentiality
During an audit of the tape management system at a data center, an IS auditor discovered that parameters are set to bypass or ignore the labels written on tape header records. The IS auditor also determined that effective staging and job setup procedures were in place. In this situation, the IS auditor should conclude that the: A. tape headers should be manually logged and checked by the operators. B. staging and job setup procedures are not appropriate compensating controls. C. staging and job setup procedures compensate for the tape label control weakness. D. tape management system parameters must be set to check all labels.
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
An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking? A. An application-level gateway B. A remote access server C. A proxy server D. Port scanning
The FIRST task an IS auditor should complete when performing an audit in an unfamiliar area is to: A. design the audit programs for each system or function involved. B. develop a set of compliance tests and substantive tests. C. gather background information pertinent to the new audit. D. assign human and economical resources.
Cisco Certifications 
