purchase orders issued to vendors have been authorized as per the authorization matrix





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When conducting an audit of client/server database security, the IS auditor would be MOST concerned about the availability of: A. system utilities. B. application program generators. C. system security documentation. D. access to stored procedures.

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Once an organization has finished the business process reengineering (BPR) of all its critical operations, the IS auditor would MOST likely focus on a review of: A. pre-BPR process flowcharts. B. post-BPR process flowcharts. C. BPR project plans. D. continuous improvement and monitoring plans.

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An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is LEAST likely to expect the job description of the DBA to include: A. defining the conceptual schema. B. defining security and integrity checks. C. liaising with users in developing data model. D. mapping data model with the internal schema.

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The process of using interpersonal communication skills to get unauthorized access to company assets is called: A. wire tapping. B. trap doors. C. war dialing. D. social engineering.

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Functionality is a characteristic associated with evaluating the quality of software products throughout their lifecycle, and is BEST described as the set of attributes that bear on the: A. existence of a set of functions and their specified properties. B. ability of the software to be transferred from one environment to another. C. capability of software to maintain its level of performance under stated conditions. D. relationship between the performance of the software and the amount of resources used.

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An IS auditor should be involved in: A. observing tests of the disaster recovery plan. B. developing the disaster recovery plan. C. maintaining the disaster recovery plan. D. reviewing the disaster recovery requirements of supplier contracts.

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Which is the first software capability maturity model (CMM) level to include a standard software development process? A. Initial (level 1) B. Repeatable (level 2) C. Defined (level 3) D. Optimizing (level 5)

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Which of the following is the MOST fundamental step in effectively preventing a virus attack? A. Executing updated antivirus software in the background on a periodic basis B. Buying standard antivirus software, which is installed on all servers and workstations C. Ensuring that all software is checked for a virus in a separate PC before being loaded into the production environment D. Adopting a comprehensive antivirus policy and communicating it to all users

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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.

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Confidential data stored on a laptop is BEST protected by: A. storage on optical disks. B. logon ID and password. C. data encryption. D. physical locks.

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There are several methods of providing telecommunications continuity. The method of routing traffic through split cable or duplicate cable facilities is: A. alternative routing. B. diverse routing. C. long-haul network diversity. D. last mile circuit protection.

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The MOST important responsibility of a data security officer in an organization is: A. recommending and monitoring data security policies. B. promoting security awareness within the organization. C. establishing procedures for IT security policies. D. administering physical and logical access controls.

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