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Topic :: Security
An IS auditor is assigned to help design the data security aspects of an application under development. Which of the following provides the MOST reasonable assurance that corporate assets are protected when the application is certified for production? A. A review conducted by the internal auditor B. A review conducted by the assigned IS auditor C. Specifications by the user on the depth and content of the review D. An independent review conducted by another equally experienced IS auditor
1 7196Which of the following Internet security threats could compromise integrity? A. Theft of data from the client B. Exposure of network configuration information C. A trojan horse browser D. Eavesdropping on the net
2 7940Accountability for the maintenance of appropriate security measures over information assets resides with the: A. security administrator. B. systems administrator. C. data and systems owners. D. systems operations group.
2 9341The development of an IS security policy is ultimately the responsibility of the: A. IS department. B. security committee. C. security administrator. D. board of directors.
1 8713Security administration procedures require read-only access to: A. access control tables. B. security log files. C. logging options. D. user profiles.
1 13014The security level of a private key system depends on the number of: A. encryption key bits. B. messages sent. C. keys. D. channels used.
1 9783An enterprisewide network security architecture of public key infrastructure (PKI) would be comprised of: A. A public key cryptosystem, private key cryptosystem and digital certificate B. A public key cryptosystem, symmetric encryption and certificate authorities C. A symmetric encryption, digital certificate and kerberos authentication D. A public key cryptosystem, digital certificate and certificate authorities
1 7089When an information security policy has been designed, it is MOST important that the information security policy be: A. stored offsite. B. written by IS management. C. circulated to users. D. updated frequently.
1 5623When reviewing an organization's logical access security, which of the following would be of the MOST concern to an IS auditor? A. Passwords are not shared. B. Password files are encrypted. C. Redundant logon IDs are deleted. D. The allocation of logon IDs is controlled.
1 10810The 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.
1 10061When 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.
2 8892Which 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
1 8570
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