For which of the following applications would rapid recovery
be MOST crucial?
A. Point-of-sale system
B. Corporate planning
C. Regulatory reporting
D. Departmental chargeback
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Answer: A
A point-of-sale system is a critical online system that when
inoperable will jeopardize the ability of a company to
generate revenue and track inventory properly.
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The MAJOR advantage of the risk assessment approach over the baseline approach to information security management is that it ensures: A. information assets are over protected. B. a basic level of protection is applied regardless of asset value. C. appropriate levels of protection are applied to information assets. D. an equal proportion of resources are devoted to protecting all information assets.
Which of the following statements relating to packet switching networks is CORRECT? A. Packets for a given message travel the same route. B. Passwords cannot be embedded within the packet. C. Packet lengths are variable and each packet contains the same amount of information. D. The cost charged for transmission is based on packet, not distance or route traveled.
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Where adequate segregation of duties between operations and programming are not achievable, the IS auditor should look for: A. compensating controls. B. administrative controls. C. corrective controls. D. access controls.
Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.
Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.
A manufacturer has been purchasing materials and supplies for its business through an e-commerce application. Which of the following should this manufacturer rely on to prove that the transactions were actually made? A. Reputation B. Authentication C. Encryption D. Nonrepudiation
Which of the following is the MOST important reason for an IS auditor to be involved in a system development project? A. Evaluate the efficiency of resource utilization. B. Develop audit programs for subsequent audits of the system. C. Evaluate the selection of hardware to be used by the system. D. Ensure that adequate controls are built into the system during development.
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.
Of the following, the MAIN purpose for periodically testing offsite backup facilities is to: A. ensure the integrity of the data in the database. B. eliminate the need to develop detailed contingency plans. C. ensure the continued compatibility of the contingency facilities. D. ensure that program and system documentation remains current.
Which of the following is the MOST secure and economical method for connecting a private network over the Internet in a small- to medium-sized organization? A. Virtual private network B. Dedicated line C. Leased line D. Integrated services digital network
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
In a data warehouse, data quality is achieved by: A. cleansing. B. restructuring. C. source data credibility. D. transformation.
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