52. Which of the following tests confirm that the new system can operate in its target environment?
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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
An advantage of using sanitized live transactions in test data is that: A. all transaction types will be included. B. every error condition is likely to be tested. C. no special routines are required to assess the results. D. test transactions are representative of live processing.
To prevent an organization's computer systems from becoming part of a distributed denial-of-service attack, IP packets containing addresses that are listed as unroutable can be isolated by: A. establishing outbound traffic filtering. B. enabling broadcast blocking. C. limiting allowable services. D. network performance monitoring.
Which of the following would an IS auditor expect to find in a console log? A. Names of system users B. Shift supervisor identification C. System errors D. Data edit errors
Naming conventions for system resources are important for access control because they: A. ensure that resource names are not ambiguous. B. reduce the number of rules required to adequately protect resources. C. ensure that user access to resources is clearly and uniquely identified. D. ensure that internationally recognized names are used to protect resources.
Which of the following is the operating system mode in which all instructions can be executed? A. Problem B. Interrupt C. Supervisor D. Standard processing
Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers
Which of the following offsite information processing facility conditions would cause an IS auditor the GREATEST concern? The facility A. is identified clearly on the outside with the company name. B. is located more than an hour driving distance from the originating site. C. does not have any windows to let in natural sunlight. D. entrance is located in the back of the building rather than the front.
In a public key infrastructure (PKI), the authority responsible for the identification and authentication of an applicant for a digital certificate (i.e., certificate subjects) is the: A. registration authority (RA). B. issuing certification authority (CA). C. subject CA. D. policy management authority.
Before reporting results of an audit to senior management, an IS auditor should: A. Confirm the findings with auditees. B. Prepare an executive summary and send it to auditee management. C. Define recommendations and present the findings to the audit committee. D. Obtain agreement from the auditee on findings and actions to be taken.
The PRIMARY advantage of a continuous audit approach is that it: A. does not require an IS auditor to collect evidence on system reliability while processing is taking place. B. requires the IS auditor to review and follow up immediately on all information collected. C. can improve system security when used in time-sharing environments that process a large number of transactions. D. does not depend on the complexity of an organization's computer systems.
While planning an audit, an assessment of risk should be made to provide: A. reasonable assurance that the audit will cover material items. B. definite assurance that material items will be covered during the audit work. C. reasonable assurance that all items will be covered by the audit. D. sufficient assurance that all items will be covered during the audit work.
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