Which of the following would BEST ensure continuity of a
wide area network (WAN) across the organization?
A. Built-in alternative routing
B. Full system backup taken daily
C. A repair contract with a service provider
D. A duplicate machine alongside each server
Answer / guest
Answer: A
Alternative routing would ensure the network would continue
if a server is lost or if a link is severed as message
rerouting could be automatic. System backup will not afford
immediate protection. The repair contract is not as
effective as permanent alternative routing. Standby servers
will not provide continuity if a link is severed.
| Is This Answer Correct ? | 8 Yes | 0 No |
Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system
Linux is an __________ operating system
Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers
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.
A single digitally signed instruction was given to a financial institution to credit a customer's account. The financial institution received the instruction three times and credited the account three times. Which of the following would be the MOST appropriate control against such multiple credits? A. Encrypting the hash of the payment instruction with the public key of the financial institution. B. Affixing a time stamp to the instruction and using it to check for duplicate payments. C. Encrypting the hash of the payment instruction with the private key of the instructor. D. Affixing a time stamp to the hash of the instruction before being digitally signed by the instructor.
The feature of a digital signature that ensures the sender cannot later deny generating and sending the message is: A. data integrity. B. authentication. C. nonrepudiation. D. replay protection.
Functional acknowledgements are used: A. as an audit trail for EDI transactions. B. to functionally describe the IS department. C. to document user roles and responsibilities. D. as a functional description of application software.
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.
The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.
IS auditors reviewing access control should review data classification to ensure that encryption parameters are classified as: A. sensitive. B. confidential. C. critical. D. private.
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.
After a full operational contingency test, the IS auditor performs a review of the recovery steps and concludes that the elapsed time until the technological environment and systems were actually functioning, exceeded the required critical recovery time. Which of the following should the auditor recommend? A. Perform an integral review of the recovery tasks. B. Broaden the processing capacity to gain recovery time. C. Make improvements in the facility's circulation structure. D. Increase the amount of human resources involved in the recovery.