Linux is an __________ operating system
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it iscorrect answer linux is open source operating system
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When implementing continuous monitoring systems an IS auditor's first step is to identify: A. reasonable target thresholds. B. high-risk areas within the organization. C. the location and format of output files. D. applications that provide the highest potential payback.
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 logical access exposures involves changing data before, or as it is entered into the computer? A. Data diddling B. Trojan horse C. Worm D. Salami technique
An organization is moving its application maintenance in-house from an outside source. Which of the following should be the main concern of an IS auditor? A. Regression testing B. Job scheduling C. User manuals D. Change control procedures
A TCP/IP-based environment is exposed to the Internet. Which of the following BEST ensures that complete encryption and authentication protocols exist for protecting information while transmitted? A. Work is completed in tunnel mode with IP security using the nested services of authentication header (AH) and encapsulating security payload (ESP). B. A digital signature with RSA has been implemented. C. Digital certificates with RSA are being used. D. Work is being completed in.TCP services.
During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
The use of object-oriented design and development techniques would MOST likely: A. facilitate the ability to reuse modules. B. improve system performance. C. enhance control effectiveness. D. speed up the system development life cycle.
The PRIMARY purpose of compliance tests is to verify whether: A. controls are implemented as prescribed. B. documentation is accurate and current. C. access to users is provided as specified. D. data validation procedures are provided.
Which of the following is the MOST important function to be performed by IS management when a service has been outsource? A. Ensuring that invoices are paid to the provider B. Participating in systems design with the provider C. Renegotiating the provider's fees D. Monitoring the outsourcing provider's performance
1. which of the following is used to achieve accountability. a.identification b. authentication c. authorization d. iniation
Disaster recovery planning for a company's computer system usually focuses on: A. operations turnover procedures. B. strategic long-range planning. C. the probability that a disaster will occur. D. alternative procedures to process transactions.
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
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