Which of the following types of firewalls provide the
GREATEST degree and granularity of control?
A. Screening router
B. Packet filter
C. Application gateway
D. Circuit gateway
Answer / guest
Answer: C
The application gateway is similar to a circuit gateway, but
it has specific proxies for each service. To be able to
handle web services it has an HTTP proxy, which acts as an
intermediary between externals and internals, but
specifically for HTTP. This means that it not only checks
the packet IP addresses (layer 3) and the ports it is
directed to (in this case port 80, layer 4), it also checks
every http command (layer 5 and 7). Therefore, it works in a
more detailed (granularity) way than the others. Screening
router and packet filter (choices A and B) basically work at
the protocol, service and/or port level. This means that
they analyze packets from layers 3 and 4 (not from higher
levels). A circuit-gateway (choice D) is based on a proxy or
program that acts as an intermediary between external and
internal accesses. This means that, during an external
access, instead of opening a single connection to the
internal server, two connections are established-one from
the external to the proxy (which conforms the
circuit-gateway) and one from the proxy to the internal.
Layers 3 and 4 (IP and TCP) and some general features from
higher protocols are used to perform these tasks.
| Is This Answer Correct ? | 5 Yes | 1 No |
Separation of duties between computer opeartors and other data processing personnel is intended to: A. Prevent unauthorized modifications to program or data. B. Reduce overall cost of operations C. Allow operators to concentrate on their assigned duties D. Restrict operator access to data
When a PC that has been used for the storage of confidential data is sold on the open market the: A. hard disk should be demagnetized. B. hard disk should be mid-level formatted.s C. data on the hard disk should be deleted. D. data on the hard disk should be defragmented.
Which of the following tests performed by an IS auditor would be the MOST effective in determining compliance with an organization's change control procedures? A. Review software migration records and verify approvals. B. Identify changes that have occurred and verify approvals. C. Review change control documentation and verify approvals. D. Ensure that only appropriate staff can migrate changes into production.
An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is LEAST likely to expect the job description of the DBA to include: A. defining the conceptual schema. B. defining security and integrity checks. C. liaising with users in developing data model. D. mapping data model with the internal schema.
Which of the following is a role of an IS steering committee? A. Initiate computer applications. B. Ensure efficient use of data processing resources. C. Prepare and monitor system implementation plans. D. Review the performance of the systems department.
Which of the following types of transmission media provide the BEST security against unauthorized access? A. Copper wire B. Twisted pair C. Fiber-optic cables D. Coaxial cables
Which of the following audit tools is MOST useful to an IS auditor when an audit trail is required? A. Integrated test facility (ITF) B. Continuous and intermittent simulation (CIS) C. Audit hooks D. Snapshots
An organization's disaster recovery plan should address early recovery of: A. all information systems processes. B. all financial processing applications. C. only those applications designated by the IS manager. D. processing in priority order, as defined by business management.
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
Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-to-consumer transactions via the Internet? A. Customers are widely dispersed geographically, but not the certificate authorities. B. Customers can make their transactions from any computer or mobile device. C. The certificate authority has several data processing subcenters to administrate certificates. D. The organization is the owner of the certificate authority.
When conducting a review of business process re-engineering, an IS auditor found that a key preventive control had been removed. In this case, the IS auditor should: A. inform management of the finding and determine if management is willing to accept the potential material risk of not having that preventing control. B. determine if a detective control has replaced the preventive control during the process and if so, not report the removal of the preventive control. C. recommend that this and all control procedures that existed before the process was reengineered be included in the new process. D. develop a continuous audit approach to monitor the effects of the removal of the preventive control.
Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized? A. Release-to-release source and object comparison reports B. Library control software restricting changes to source code C. Restricted access to source code and object code D. Date and time-stamp reviews of source and object code