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An organization has an integrated development environment
(IDE), where the program libraries reside on the server, but
modification/development and testing are done from PC
workstations. Which of the following would be a strength of
an integrated development environment?
A. Controls the proliferation of multiple versions of programs
B. Expands the programming resources and aids available
C. Increases program and processing integrity
D. Prevents valid changes from being overwritten by other
changes
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Answer: B
A strength of an integrated development environment is that
it expands the programming resources and aids available. The
other choices are IDE weaknesses.
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A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:
Which of the following are data file controls? A. Internal and external labeling B. Limit check and logical relationship checks C. Total items and hash totals D. Report distribution procedures
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 organization provides information to its supply-chain partners and customers through an extranet infrastructure. Which of the following should be the GREATEST concern to an IS auditor reviewing the firewall security architecture? A. A secure socket layer (SSL) has been implemented for user authentication and remote administration of the firewall. B. On the basis of changing requirements, firewall policies are updated. C. Inbound traffic is blocked unless the traffic type and connections have been specifically permitted. D. The firewall is placed on top of the commercial operating system with all installation options.
Which of the following provides the GREATEST assurance of message authenticity? A. The pre-hash code is derived mathematically from the message being sent. B. The pre-hash code is encrypted using the sender's private key. C. Encryption of the pre-hash code and the message using the secret key. D. Sender attains the recipient's public key and verifies the authenticity of its digital certificate with a certificate authority.
Which of the following findings would an IS auditor be MOST concerned about when performing an audit of backup and recovery and the offsite storage vault? A. There are three individuals with a key to enter the area. B. Paper documents also are stored in the offsite vault. C. Data files, which are stored in the vault, are synchronized. D. The offsite vault is located in a separate facility.
Which of the following techniques or tools would assist an IS auditor when performing a statistical sampling of financial transactions maintained in a financial management information system? A. Spreadsheets B. Parallel simulation C. Generalized audit software D. Regression testing
When a new system is to be implemented within a short time frame, it is MOST important to: A. finish writing user manuals. B. perform user acceptance testing. C. add last-minute enhancements to functionalities. D. ensure that code has been documented and reviewed.
Which of the following would be included in an IS strategic plan? A. Specifications for planned hardware purchases B. Analysis of future business objectives C. Target dates for development projects D. Annual budgetary targets for the IS department
The process of using interpersonal communication skills to get unauthorized access to company assets is called: A. wire tapping. B. trap doors. C. war dialing. D. social engineering.
The most likely error to occur when implementing a firewall is: A. incorrectly configuring the access lists. B. compromising the passwords due to social engineering. C. connecting a modem to the computers in the network. D. inadequately protecting the network and server from virus attacks.
E-mail message authenticity and confidentiality is BEST achieved by signing the message using the:
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