Interested to Buy Any Domain ? << Click Here >> for more details...
An IS auditor is auditing the controls relating to employee
termination. Which of the following is the MOST important
aspect to be reviewed?
A. The related company staff are notified about the termination
B. User ID and passwords of the employee have been deleted
C. The details of employee have been removed from active
payroll files
D. Company property provided to the employee has been returned
- 1 Answers
- 7694 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
The highest risk is logical access to information by a
terminated employee. This form of access is possible if the
user id and password of the terminated employee have not
been deleted. If the user id is not disabled or deleted, it
is possible that the employee without physically visiting
the company can access the information. The potential of
loss on account of access to information is much higher,
compared to payment of salary and non-return of company
property.
| Is This Answer Correct ? | 6 Yes | 0 No |
The difference between whitebox testing and blackbox testing is that whitebox testing: A. involves the IS auditor. B. is performed by an independent programmer team. C. examines a program's internal logical structure. D. uses the bottom-up approach.
Responsibility and reporting lines cannot always be established when auditing automated systems since: A. diversified control makes ownership irrelevant. B. staff traditionally change jobs with greater frequency. C. ownership is difficult to establish where resources are shared. D. duties change frequently in the rapid development of technology.
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
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.
The BEST overall quantitative measure of the performance of biometric control devices is: A. false rejection rate. B. false acceptance rate. C. equal error rate. D. estimated error rate.
Which of the following procedures would MOST effectively detect the loading of illegal software packages onto a network? A. The use of diskless workstations B. Periodic checking of hard drives C. The use of current antivirus software D. Policies that result in instant dismissal if violated
Sales orders are automatically numbered sequentially at each of a retailer's multiple outlets. Small orders are processed directly at the outlets, with large orders sent to a central production facility. The MOST appropriate control to ensure that all orders transmitted to production are received and processed would be to: A. send and reconcile transaction counts and totals. B. have data transmitted back to the local site for comparison. C. compare data communications protocols with parity checking. D. track and account for the numerical sequence of sales orders at the production facility.
The BEST time to perform a control self-assessment involving line management, line staff and the audit department is at the time of: A. compliance testing. B. the preliminary survey. C. substantive testing. D. the preparation of the audit report.
While copying files from a floppy disk a user introduced a virus into the network. Which of the following would MOST effectively detect the existence of the virus? A: A. scan of all floppy disks before use B. virus monitor on the network file server C. scheduled daily scan of all network drives D. virus monitor on the user's personal computer
Online banking transactions are being posted to the database when processing suddenly comes to a halt. The integrity of the transaction processing is best ensured by: A. database integrity checks. B. validation checks. C. input controls. D. database commits and rollbacks.
When auditing a mainframe operating system, what would the IS auditor do to establish which control features are in operation? A. Examine the parameters used when the system was generated B. Discuss system parameter options with the vendor C. Evaluate the systems documentation and installation guide D. Consult the systems programmers
For an online transaction processing system, transactions per second is a measure of: A. throughput. B. response time. C. turnaround time. D. uptime.
Cisco Certifications 
