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
- 4739 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 |
While copying files from a floppy disk a user introduced a virus into the network. Which of the following would MOST effectively detect the existence of the virus? A: A. scan of all floppy disks before use B. virus monitor on the network file server C. scheduled daily scan of all network drives D. virus monitor on the user's personal computer
Which of the following fire suppressant systems would an IS auditor expect to find when conducting an audit of an unmanned computer center? A. Carbon dioxide B. Halon C. Dry-pipe sprinkler D. Wet-pipe sprinkler
The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.
Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.
Which of the following would an IS auditor consider to be the MOST important to review when conducting a business continuity audit? A. A hot site is contracted for and available as needed. B. A business continuity manual is available and current. C. Insurance coverage is adequate and premiums are current. D. Media backups are performed on a timely basis and stored offsite.
Functionality is a characteristic associated with evaluating the quality of software products throughout their lifecycle, and is BEST described as the set of attributes that bear on the: A. existence of a set of functions and their specified properties. B. ability of the software to be transferred from one environment to another. C. capability of software to maintain its level of performance under stated conditions. D. relationship between the performance of the software and the amount of resources used.
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
Which of the following is the MOST reliable sender authentication method? A. Digital signatures B. Asymmetric cryptography C. Digital certificates D. Message authentication code
A control log basic to a real-time application system is a(n): A. audit log. B. console log. C. terminal log. D. transaction log.
The most likely error to occur when implementing a firewall is: A. incorrectly configuring the access lists. B. compromising the passwords due to social engineering. C. connecting a modem to the computers in the network. D. inadequately protecting the network and server from virus attacks.
When performing a general controls review, an IS auditor checks the relative location of the computer room inside the building. What potential threat is the IS auditor trying to identify? A. Social engineering B. Windstorm C. Earthquake D. Flooding
A company has implemented a new client-server enterprise resource planning (ERP) system. Local branches transmit customer orders to a central manufacturing facility. Which of the following would BEST ensure that the orders are entered accurately and the corresponding products are produced? A. Verifying production to customer orders B. Logging all customer orders in the ERP system C. Using hash totals in the order transmitting process D. Approving (production supervisor) orders prior to production
Cisco Certifications 
