Which of these has the potential to improve security incident response processes?
A. Review the incident response procedures.
B. Post-mortem or post-event reviews by the security team.
C. Getting the hot-site ready.
D. Reviw the BCP plan every six months
No Answer is Posted For this Question
Be the First to Post Answer
Which of the following imaging technologies captures handwriting from a preprinted form and converts it into an electronic format? A. Magnetic ink character recognition (MICR) B. Intelligent voice recognition (IVR) C. Bar code recognition (BCR) D. Optical character recognition (OCR)
Prices are charged on the basis of a standard master file rate that changes as volume increases. Any exceptions must be manually approved. What is the MOST effective automated control to help ensure that all price exceptions are approved? A. All amounts are displayed back to the data entry clerk, who must verify them visually. B. Prices outside the normal range should be entered twice to verify data entry accuracy. C. The system beeps when price exceptions are entered and prints such occurrences on a report. D. A second-level password must be entered before a price exception can be processed.
Which of the following duties would be a concern if performed along with systems administration? A. Maintenance of access rules B. Review of system audit trail C. Data librarian D. Performance monitoring
Information for detecting unauthorized input from a terminal would be BEST provided by the: A. console log printout. B. transaction journal. C. automated suspense file listing. D. user error report.
Which of the following would provide a mechanism whereby IS management can determine if the activities of the organization have deviated from the planned or expected levels? A. Quality management B. IS assessment methods C. Management principles D. Industry standards/benchmarking
The MOST likely explanation for the use of applets in an Internet application is that: A. it is sent over the network from the server. B. the server does not run the program and the output is not sent over the network. C. they improve the performance of both the web server and network. D. it is a JAVA program downloaded through the web browser and executed by the web server of the client machine.
Which of the following is the PRIMARY reason for involving an IS auditor in the definition of a system's requirements? A. Post-application reviews do not need to be performed. B. Total budgeted system development costs can be reduced. C. It is costly to institute controls after a system becomes operational. D. The extent of user involvement in design activities is reduced.
Which of the following message services provides the strongest protection that a specific action has occurred? A. Proof of delivery B. Nonrepudiation C. Proof of submission D. Message origin authentication
When performing a review of the structure of an electronic funds transfer (EFT) system, an IS auditor observes that the technological infrastructure is based on a centralized processing scheme that has been outsourced to a provider in another country. Based on this information, which of the following conclusions should be the main concern of the IS auditor? A. There could be a question with regards to the legal jurisdiction. B. Having a provider abroad will cause excesive costs in future audits. C. The auditing process will be difficult because of the distances. D. There could be different auditing norms.
Following the development of an application system, it is determined that several design objectives have not been achieved. This is MOST likely to have been caused by: A. insufficient user involvement. B. early dismissal of the project manager. C. inadequate quality assurance (QA) tools. D. noncompliance with defined approval points.
At the end of the testing phase of software development, an IS auditor observes that an intermittent software error has not been corrected. No action has been taken to resolve the error. The IS auditor should: A. report the error as a finding and leave further exploration to the auditee's discretion. B. attempt to resolve the error. C. recommend that problem resolution be escalated. D. ignore the error, as it is not possible to get objective evidence for the software error.
According to the Committee of Sponsoring Organizations (COSO), the internal control framework consists of which of the following? A. Processes, people, objectives. B. Profits, products, processes. C. Costs, revenues, margins. D. Return on investment, earnings per share, market share.