An organization is considering connecting a critical
PC-based system to the Internet. Which of the following
would provide the BEST protection against hacking?
A. An application-level gateway
B. A remote access server
C. A proxy server
D. Port scanning
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Answer: A
An application-level gateway is the best way to protect
against hacking because it can define with detail rules that
describe the type of user or connection that is, or is not
permitted. It analyzes in detail each package, not only in
layers one through four of the OSI model but also layers
five through seven, which means that it reviews the commands
of each higher level protocol (HTTP, FTP, SNMP, etc.) For a
remote access server there is a device (server) asking for
username and passwords before entering the network. This is
good when accessing private networks, but it can be mapped
or scanned from the Internet creating security exposure.
Proxy servers can provide protection based on the IP address
and ports. However, an individual is needed who really knows
how to do this, and second applications can use different
ports for the different sections of their program. Port
scanning works when there is a very specific task to do, but
not when trying to control what comes from the Internet (or
when all the ports available need to be controlled somehow).
For example, the port for "Ping" (echo request) could be
blocked and the IP addresses would be available for the
application and browsing, but would not respond to "Ping".
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A hardware control that helps to detect errors when data are communicated from one computer to another is known as a: A. duplicate check. B. table lookup. C. validity check. D. parity check.
In a small organization, where segregation of duties is not practical, an employee performs the function of computer operator and application programmer. Which of the following controls should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide segregation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications
The primary goal of a web site certificate is: A. authentication of the web site to be surfed through. B. authentication of the user who surfs through that site. C. preventing surfing of the web site by hackers. D. the same purpose as that of a digital certificate.
Which of the following has the LEAST effect on controlling physical access? A. Access to the work area is restricted through a swipe card. B. All physical assets have an identification tag and are properly recorded. C. Access to the premises is restricted and all visitors authorized for entry. D. Visitors are issued a pass and escorted in and out by a concerned employee.
Which of the following facilitates program maintenance? A. More cohesive and loosely coupled programs B. Less cohesive and loosely coupled programs C. More cohesive and strongly coupled programs D. Less cohesive and strongly coupled programs
Which of the following is the BEST way to handle obsolete magnetic tapes before disposing of them? A. Overwriting the tapes B. Initializing the tape labels C. Degaussing the tapes D. Erasing the tapes
Without causing a conflict of interest, a duty compatible with those of a security administrator would be: A. quality assurance. B. application programming. C. systems programming. D. data entry.
For which of the following applications would rapid recovery be MOST crucial? A. Point-of-sale system B. Corporate planning C. Regulatory reporting D. Departmental chargeback
Which of the following would be the BEST population to take a sample from when testing program changes? A. Test library listings B. Source program listings C. Program change requests D. Production library listings
After installing a network, an organization installed a vulnerability assessment tool or security scanner to identify possible weaknesses. Which is the MOST serious risk associated with such tools? A. Differential reporting B. False positive reporting C. False negative reporting D. Less detail reporting
While reviewing an ongoing project, the IS auditor notes that the development team has spent eight hours of activity on the first day against a budget of 24 hours (over three days). The projected time to complete the remainder of the activity is 20 hours. The IS auditor should report that the project: A. is behind schedule. B. is ahead of schedule. C. is on schedule. D. cannot be evaluated until the activity is completed.
Which of the following disaster recovery/continuity plan components provides the GREATEST assurance of recovery after a disaster? A. The alternate facility will be available until the original information processing facility is restored. B. User management was involved in the identification of critical systems and their associated critical recovery times. C. Copies of the plan are kept at the homes of key decision making personnel. D. Feedback to management assuring them that the business continuity plans are indeed workable and that the procedures are current.