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Which of the following is the MOST effective control
procedure for security of a stand-alone small business
computer environment?
A. Supervision of computer usage
B. Daily management review of the trouble log
C. Storage of computer media in a locked cabinet
D. Independent review of an application system design
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Answer: A
Since small stand-alone business computer environments
normally lack basic controls such as access control software
and a strict segregation of duties, strong compensating
controls should be applied. In this situation, supervision
of computer usage must be relied upon. This takes the form
of monitoring office activity, reviewing key control
reports, and sampling employee work to ensure it is
appropriate and authorized.
| Is This Answer Correct ? | 4 Yes | 0 No |
Which of the following processes describes risk assessment? Risk assessment is: A. subjective. B. objective. C. mathematical. D. statistical.
Which of the following ensures completeness and accuracy of accumulated data? A. Processing control procedures B. Data file control procedures C. Output controls D. Application controls
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
Which of the following alternative business recovery strategies would be LEAST appropriate for an organization with a large database and online communications network environment? A. Hot site B. Cold site C. Reciprocal agreement D. Dual information processing facilities
An IS auditor is conducting substantive audit tests of a new accounts receivable module. The IS auditor has a tight schedule and limited computer expertise. Which would be the BEST audit technique to use in this situation? A. Test data B. Parallel simulation C. Integrated test facility D. Embedded audit module
When developing a risk management program, the FIRST activity to be performed is a/an: A. threats assessment. B. classification of data. C. inventory of assets. D. criticality analysis.
The risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of: A. inherent risk. B.control risk. C. detection risk. D. audit risk.
The extent to which data will be collected during an IS audit should be determined, based on the: A. availability of critical and required information. B. auditor's familiarity with the circumstances. C. auditee's ability to find relevant evidence. D. purpose and scope of the audit being done.
In the ISO/OSI model, which of the following protocols is the FIRST to establish security for the user application? A. Session layer. B. Transport layer C. Network layer D. Presentation layer
Congestion control is BEST handled by which OSI layer? A. Data link B. Session layer C. Transport layer D. Network layer
Which of the following would provide a mechanism whereby IS management can determine if the activities of the organization have deviated from the planned or expected levels? A. Quality management B. IS assessment methods C. Management principles D. Industry standards/benchmarking
Which of the following would allow a company to extend it?s enterprise?s intranet across the Internet to it?s business partners? A. Virtual private network B. Client-Server C. Dial-Up access D. Network service provider
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