During the review of a biometrics system operation, the IS
auditor should FIRST review the stage of:
A. enrollment.
B. identification.
C. verification.
D. storage.
Answer / guest
Answer: A
The users of a biometrics device first must be enrolled in
the device. The device captures a physical or behavioral
image of the human, identifies the unique features and uses
an algorithm to convert them into a string of numbers stored
as a template to be used in the matching processes.
| Is This Answer Correct ? | 6 Yes | 0 No |
IS auditors who have participated in the development of an application system might have their independence impaired if they: A. perform an application development review. B. recommend control and other system enhancements. C. perform an independent evaluation of the application after its implementation. D. are involved actively in the design and implementation of the application system.
Java applets and ActiveX controls are distributed executable programs that execute in the background of a web browser client. This practice is considered reasonable when: A. a firewall exists. B. a secure web connection is used. C. the source of the executable is certain. D. the host website is part of your organization.
Which of the following sampling methods is MOST useful when testing for compliance? A. Attribute sampling B. Variable sampling C. Stratified mean per unit D. Difference estimation
Which of the following would be of the LEAST value to an IS auditor attempting to gain an understanding of an organization's IT process? A. IT planning documents with deliverables and performance results B. Policies and procedures relating to planning, managing, monitoring and reporting on performance C. Prior audit reports D. Reports of IT functional activities
Controls designed to ensure that unauthorized changes are not made to information residing in a computer file are known as: A. data security controls. B. implementation controls. C. program security controls. D. computer operations controls.
Which of the following would be the LEAST important aspect of a business continuity plan? A. Redundant facilities B. Relocation procedures C. Adequate insurance coverage D. Current and available business continuity manual
Which of the following is a control over component communication failure/errors? A. Restricting operator access and maintaining audit trails B. Monitoring and reviewing system engineering activity C. Providing network redundancy D. Establishing physical barriers to the data transmitted over the network
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.
Which of the following network topologies yields the GREATEST redundancy in the event of the failure of one node? A. Mesh B. Star C. Ring D. Bus
When selecting software, which of the following business and technical issues is the MOST important to be considered? A. Vendor reputation B. Requirements of the organization C. Cost factors D. Installed base
If inadequate, which of the following would be the MOST likely contributor to a denial-of-service attack? A. Router configuration and rules B. Design of the internal network C. Updates to the router system software D. Audit testing and review techniques
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