The initial step in establishing an information security
program is the:
A. development and implementation of an information security
standards manual.
B. performance of a comprehensive security control review by
the IS auditor.
C. adoption of a corporate information security policy
statement.
D. purchase of security access control software.
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Answer: C
A policy statement reflects the intent and support provided
by executive management for proper security and establishes
a starting point for developing the security program.
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / guest
C. adoption of a corporate information security policy
statement.
| Is This Answer Correct ? | 3 Yes | 0 No |
Is it appropriate for an IS auditor from a company that is considering outsourcing its IS processing to request and review a copy of each vendor's business continuity plan? A. Yes, because the IS auditor will evaluate the adequacy of the service bureau's plan and assist his/her company in implementing a complementary plan. B. Yes, because, based on the plan, the IS auditor will evaluate the financial stability of the service bureau and its ability to fulfill the contract. C. No, because the backup to be provided should be specified adequately in the contract. D. No, because the service bureau's business continuity plan is proprietary information.
The objective of IT governance is to ensure that the IT strategy is aligned with the objectives of (the): A. enterprise. B. IT. C. audit. D. finance.
The FIRST step in developing a business continuity plan (BCP) is to: A. classify the importance of systems. B. establish a disaster recovery strategy. C. determine the critical recovery time period. D. perform a risk ranking.
Which of the following is an output control objective? A. Maintenance of accurate batch registers B. Completeness of batch processing C. Appropriate accounting for rejections and exceptions D. Authorization of file updates
Which of the following is a function of an IS steering committee? A. Monitoring vendor controlled change control and testing B. Ensuring a separation of duties within the information's processing environment C. Approving and monitoring major projects, the status of IS plans and budgets D. Responsible for liaison between the IS department and the end users
Which of the following programs would a sound information security policy MOST likely include to handle suspected intrusions? A. Response B. Correction C. Detection D. Monitoring
Which of the following exposures associated with the spooling of sensitive reports for offline printing would an IS auditor consider to be the MOST serious? A. Sensitive data can be read by operators. B. Data can be amended without authorization. C. Unauthorized report copies can be printed. D. Output can be lost in the event of system failure.
Naming conventions for system resources are important for access control because they: A. ensure that resource names are not ambiguous. B. reduce the number of rules required to adequately protect resources. C. ensure that user access to resources is clearly and uniquely identified. D. ensure that internationally recognized names are used to protect resources.
To review access to ceratin data base to determine whether the "new user" forms were correctly authorized. This is an example of:
The FIRST task an IS auditor should complete when performing an audit in an unfamiliar area is to: A. design the audit programs for each system or function involved. B. develop a set of compliance tests and substantive tests. C. gather background information pertinent to the new audit. D. assign human and economical resources.
An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password
The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data
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