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The PRIMARY objective of conducting a post-implementation
review is to assess whether the system
A) achieved the desired objectives
B) provides for backup and recovery
C) provides for information security
D) documentation is clear and understandable
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Classification of information systems is essential in business continuity planning. Which of the following system types can not be replaced by manual methods? A. Critical system B. Vital system C. Sensitive system D. Non-critical system
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 functions is performed by a virtual private network (VPN)? A. Hiding information from sniffers on the net B. Enforcing security policies C. Detecting misuse or mistakes D. Regulating access
When auditing security for a data center, an IS auditor should look for the presence of a voltage regulator to ensure that the: A. hardware is protected against power surges. B. integrity is maintained if the main power is interrupted. C. immediate power will be available if the main power is lost. D. hardware is protected against long-term power fluctuations.
Which of the following is a benefit of a risk-based approach to audit planning? Audit: A. scheduling may be performed months in advance. B. budgets are more likely to be met by the IS audit staff. C. staff will be exposed to a variety of technologies. D. resources are allocated to the areas of highest concern.
A company has recently upgraded its purchase system to incorporate EDI transmissions. Which of the following controls should be implemented in the EDI interface in order to provide for efficient data mapping? A. Key verification B. One-for-one checking C. Manual recalculations D. Functional acknowledgements
In planning an audit, the MOST critical step is the identification of the:
The success of control self-assessment (CSA) depends highly on: A. Having line managers assume a portion of the responsibility for control monitoring. B. Assigning staff managers the responsibility for building, but not monitoring, controls. C. The implementation of stringent control policy and rule- driven controls. D. The implementation of supervision and the monitoring of control assigned duties
WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide separation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications
Which of the following concerns about the security of an electronic message would be addressed by digital signatures? A. Unauthorized reading B. Theft C. Unauthorized copying D. Alteration
Which of the following is the MOST effective technique for providing security during data transmission? A. Communication log B. Systems software log C. Encryption D. Standard protocol
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