In a public key infrastructure (PKI), the authority
responsible for the identification and authentication of an
applicant for a digital certificate (i.e., certificate
subjects) is the:
A. registration authority (RA).
B. issuing certification authority (CA).
C. subject CA.
D. policy management authority.
Answer / guest
Answer: A
A RA is an entity that is responsible for identification and
authentication of certificate subjects, but the RA does not
sign or issue certificates. The certificate subject usually
interacts with the RA for completing the process of
subscribing to the services of the certification authority
in terms of getting identity validated with standard
identification documents, as detailed in the certificate
policies of the CA. In the context of a particular
certificate, the issuing CA is the CA that issued the
certificate. In the context of a particular CA certificate,
the subject CA is the CA whose public key is certified in
the certificate.
| Is This Answer Correct ? | 6 Yes | 1 No |
A call-back system requires that a user with an id and password call a remote server through a dial-up line, then the server disconnects and: A. dials back to the user machine based on the user id and password using a telephone number from its database. B. dials back to the user machine based on the user id and password using a telephone number provided by the user during this connection. C. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using its database. D. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using the sender's database.
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls? A. Allow changes to be made only with the DBA user account. B. Make changes to the database after granting access to a normal user account C. Use the DBA user account to make changes, log the changes and review the change log the following day. D. Use the normal user account to make changes, log the changes and review the change log the following day.
A programmer managed to gain access to the production library, modified a program that was then used to update a sensitive table in the payroll database and restored the original program. Which of the following methods would MOST effectively detect this type of unauthorized changes? A. Source code comparison B. Executable code comparison C. Integrated test facilities (ITF) D. Review of transaction log files
A key element in a risk analysis is/are: A. audit planning. B. controls. C. vulnerabilities. D. liabilities.
Which of the following is a control to detect an unauthorized change in a production environment? A. Denying programmers access to production data. B. Requiring change request to include benefits and costs. C. Periodically comparing control and current object and source programs. D. Establishing procedures for emergency changes.
A dry-pipe fire extinguisher system is a system that uses: A. water, but in which water does not enter the pipes until a fire has been detected. B. water, but in which the pipes are coated with special watertight sealants. C. carbon dioxide instead of water. D. halon instead of water.
Which of the following is the MOST effective type of antivirus software to detect an infected application? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines
Which of the following is a practice that should be incorporated into the plan for testing disaster recovery procedures? A. Invite client participation. B. Involve all technical staff. C. Rotate recovery managers. D. Install locally stored backup.
An advantage of using sanitized live transactions in test data is that: A. all transaction types will be included. B. every error condition is likely to be tested. C. no special routines are required to assess the results. D. test transactions are representative of live processing.
An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
When developing a risk management program, the FIRST activity to be performed is a/an: A. threats assessment. B. classification of data. C. inventory of assets. D. criticality analysis.
Separation of duties between computer opeartors and other data processing personnel is intended to: A. Prevent unauthorized modifications to program or data. B. Reduce overall cost of operations C. Allow operators to concentrate on their assigned duties D. Restrict operator access to data