Access rules normally are included in which of the following
documentation categories?
A. Technical reference documentation
B. User manuals
C. Functional design specifications
D. System development methodology documents
Answer / guest
Answer: A
Access rules usually are found in technical reference
documentation. Input preparation and a description of
products are examples of items found in the user manual.
Functional design specifications provide a detailed
explanation of the application. System development
documentation consists of the initial request, user
requirements, design, etc.
| Is This Answer Correct ? | 4 Yes | 1 No |
Which of the following BEST determines that complete encryption and authentication protocols exist for protecting information while transmitted? A. A digital signature with RSA has been implemented. B. Work is being done in tunnel mode with the nested services of AH and ESP C. Digital certificates with RSA are being used. D. Work is being done in transport mode, with the nested services of AH and ESP
In the ISO/OSI model, which of the following protocols is the FIRST to establish security for the user application? A. Session layer. B. Transport layer C. Network layer D. Presentation layer
A company performs full backup of data and programs on a regular basis. The primary purpose of this practice is to: A. maintain data integrity in the applications. B. restore application processing after a disruption. C. prevent unauthorized changes to programs and data. D. ensure recovery of data processing in case of a disaster.
An IT steering committee would MOST likely perform which of the following functions? A. Placement of a purchase order with the approved IT vendor B. Installation of systems software and application software C. Provide liaison between IT department and user department D. Interview staff for the IT department
Which of the following message services provides the strongest protection that a specific action has occurred? A. Proof of delivery B. Nonrepudiation C. Proof of submission D. Message origin authentication
At the end of a simulation of an operational contingency test, the IS auditor performed a review of the recovery process. The IS auditor concluded that the recovery took more than the critical time frame allows. Which of the following actions should the auditor recommend? A. Widen the physical capacity to accomplish better mobility in a shorter time. B. Shorten the distance to reach the hot site. C. Perform an integral review of the recovery tasks. D. Increase the number of human resources involved in the recovery process.
A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:
Which of the following is a threat? A. Lack of security B. Loss of goodwill C. Power outage D. Information services
Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties? A. Job control analyst and applications programmer B. Mainframe operator and system programmer C. Change/problem and quality control administrator D. Applications and system programmer
Which of the following is a role of an IS steering committee? A. Initiate computer applications. B. Ensure efficient use of data processing resources. C. Prepare and monitor system implementation plans. D. Review the performance of the systems department.
A TCP/IP-based environment is exposed to the Internet. Which of the following BEST ensures that complete encryption and authentication protocols exist for protecting information while transmitted? A. Work is completed in tunnel mode with IP security using the nested services of authentication header (AH) and encapsulating security payload (ESP). B. A digital signature with RSA has been implemented. C. Digital certificates with RSA are being used. D. Work is being completed in TCP services.
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