Answer / guest

Answer: C

The change/problem and quality control administrator are two
compatible functions that would not compromise control or
violate segregation of duties. The other functions listed,
if combined, would result in compromising control.

Answer / uma

Question should be worded properly-It is not Quality control but Quality assurance

Which of the following is the MOST important consideration when developing a business continuity plan for a bank? A. Antivirus software B. Naming standards C. Customer balance list D. Password policy

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Which of the following is an example of a passive attack, initiated through the Internet? A. Traffic analysis B. Masquerading C. Denial of service D. E-mail spoofing

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Creation of an electronic signature: A. encrypts the message. B. verifies where the message came from. C. cannot be compromised when using a private key. D. cannot be used with e-mail systems.

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At the end of the testing phase of software development, an IS auditor observes that an intermittent software error has not been corrected. No action has been taken to resolve the error. The IS auditor should: A. report the error as a finding and leave further exploration to the auditee's discretion. B. attempt to resolve the error. C. recommend that problem resolution be escalated. D. ignore the error, as it is not possible to get objective evidence for the software error.

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An IS auditor discovers that programmers have update access to the live environment. In this situation, the IS auditor is LEAST likely to be concerned that programmers can: A. authorize transactions. B. add transactions directly to the database. C. make modifications to programs directly. D. access data from live environment and provide faster maintenance.

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The initial step in establishing an information security program is the: A. development and implementation of an information security standards manual. B. performance of a comprehensive security control review by the IS auditor. C. adoption of a corporate information security policy statement. D. purchase of security access control software.

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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.

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The corporate office of a company having branches worldwide, developed a control self-assessment program (CSA) for all its offices. Which of the following is the MOST important requirement for a successful CSA? A. Skills of the workshop facilitator B. Simplicity of the questionnaire C. Support from the audit department D. Involvement of line managers

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Which of the following physical access controls would provide the highest degree of security over unauthorized access? A. Bolting door lock B. Cipher lock C. Electronic door lock D. Fingerprint scanner

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The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.

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The feature of a digital signature that ensures the sender cannot later deny generating and sending the message is: A. data integrity. B. authentication. C. nonrepudiation. D. replay protection.

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Which of the following pairs of functions should not be combined to provide proper segregation of duties? A. Tape librarian and computer operator B. Application programming and data entry C. Systems analyst and database administrator D. Security administrator and quality assurance

3 Answers  

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