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 |
In a data warehouse, data quality is achieved by: A. cleansing. B. restructuring. C. source data credibility. D. transformation.
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.
The impact of EDI on internal controls will be: A. that fewer opportunities for review and authorization will exist. B. an inherent authentication. C. a proper distribution of EDI transactions while in the possession of third parties. D. that IPF management will have increased responsibilities over data center controls.
Analysis of which of the following would MOST likely enable the IS auditor to determine if a non-approved program attempted to access sensitive data? A. Abnormal job termination reports B. Operator problem reports C. System logs D. Operator work schedules
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
Which of the following is the MOST important issue to the IS auditor in a business process re-engineering (BPR) project would be? A. The loss of middle management, which often is a result of a BPR project B. That controls are usually given low priority in a BPR project C. The considerable negative impact that information protection could have on BPR D. The risk of failure due to the large size of the task usually undertaken in a BPR project
Which of the following is the FIRST thing an IS auditor should do after the discovery of a trojan horse program in a computer system? A. Investigate the author. B. Remove any underlying threats. C. Establish compensating controls. D. Have the offending code removed.
Information for detecting unauthorized input from a terminal would be BEST provided by the: A. console log printout. B. transaction journal. C. automated suspense file listing. D. user error report.
An IS auditor is conducting substantive audit tests of a new accounts receivable module. The IS auditor has a tight schedule and limited computer expertise. Which would be the BEST audit technique to use in this situation? A. Test data B. Parallel simulation C. Integrated test facility D. Embedded audit module
The primary purpose of an audit charter is to: A. document the audit process used by the enterprise. B. formally document the audit department's plan of action. C. document a code of professional conduct for the auditor. D. describe the authority and responsibilities of the audit department.
To prevent unauthorized entry to the data maintained in a dial-up fast response system, an IS auditor should recommend: A. online terminals be placed in restricted areas. B. online terminals be equipped with key locks. C. ID cards be required to gain access to online terminals. D. online access be terminated after three unsuccessful attempts.
Which of the following would be included in an IS strategic plan?