Losses can be minimized MOST effectively by using outside
storage facilities to do which of the following?
A. Provide current, critical information in backup files
B. Ensure that current documentation is maintained at the
backup facility
C. Test backup hardware
D. Train personnel in backup procedures
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Answer: A
Without having current, critical information in offsite
backup files recovery is generally impossible. Having
current backup documentation offsite, tested backup hardware
and personnel trained in backup procedures facilitates the
recovery process, but they are not as important as having
the current, critical information available in offsite
backup files.
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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.
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.
Which of the following line media would provide the BEST security for a telecommunication network? A. Broad band network digital transmission B. Baseband network C. Dial-up D. Dedicated lines
Applying a digital signature to data traveling in a network provides: A. confidentiality and integrity. B. security and nonrepudiation. C. integrity and nonrepudiation. D. confidentiality and nonrepudiation.
An organization is introducing a single sign-on (SSO) system. Under the SSO system, users will be required to enter only one user ID and password for access to all application systems. Under the SSO system, unauthorized access: A. is less likely. B. is more likely. C. will have a greater impact. D. will have a smaller impact.
A large chain of shops with EFT at point-of-sale devices has a central communications processor for connecting to the banking network. Which of the following is the BEST disaster recovery plan for the communications processor? A. Offsite storage of daily backups B. Alternative standby processor onsite C. Installation of duplex communication links D. Alternative standby processor at another network node
A malicious code that changes itself with each file it infects is called a: A. logic bomb. B. stealth virus. C. trojan horse. D. polymorphic virus.
Which of the following is an objective of a control self-assessment (CSA) program? A. Audit responsibility enhancement B. Problem identification C. Solution brainstorming D. Substitution for an audit
A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:
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
A goal of processing controls is to ensure that: A. the data are delivered without compromised confidentiality. B. all transactions are authorized. C. accumulated data are accurate and complete through authorized routines. D. only authorized individuals perform sensitive functions.
The PRIMARY objective of an IS audit function is to: A. determine whether everyone uses IS resources according to their job description. B. determine whether information systems safeguard assets, and maintain data integrity. C. examine books of accounts and relative documentary evidence for the computerized system. D. determine the ability of the organization to detect fraud.
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