Which of the following applet intrusion issues poses the
GREATEST risk of disruption to an organization?
A. A program that deposits a virus on a client machine
B. Applets recording keystrokes and, therefore, passwords
C. Downloaded code that reads files on a client's hard drive
D. Applets opening connections from the client machine
Answer / guest
Answer: D
An applet is a program downloaded from a web server to the
client, usually through a web browser that provides
functionality for database access, interactive web pages and
communications with other users. Applets opening connections
from the client machine to other machines on the network and
damaging those machines as a denial-of-service attack pose
the greatest threat to an organization and could disrupt
business continuity. A program that deposits a virus on a
client machine is referred to as a malicious attack
(specifically meant to cause harm to a client machine), but
may not necessarily result in a disruption of service.
Applets recording keystrokes and, therefore, passwords and
downloaded code that reads files on a client's hard drive
relate more to organizational privacy issues, and although
significant, are less likely to cause a significant
disruption of service.
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What is a risk associated with attempting to control physical access to sensitive areas, such as computer rooms, through card keys, locks, etc.? A. Unauthorized individuals wait for controlled doors to open and walk in behind those authorized. B. The contingency plan for the organization cannot effectively test controlled access practices. C. Access cards, keys, and pads can be easily duplicated allowing easy compromise of the control. D. Removing access for people no longer authorized is complex.
An organization has outsourced network and desktop support. Although the relationship has been reasonably successful, risks remain due to connectivity issues. Which of the following controls should FIRST be performed to assure the organization reasonably mitigates these possible risks? A. Network defense program B. Encryption/Authentication C. Adequate reporting between organizations D. Adequate definition in contractual relationship
Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.
Which of the following choices BEST ensures the effectiveness of controls related to interest calculation inside an accounting system? A. Re-performance B. Process walk-through C. Observation D. Documentation review
Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized? A. Release-to-release source and object comparison reports B. Library control software restricting changes to source code C. Restricted access to source code and object code D. Date and time-stamp reviews of source and object code
A PRIMARY benefit derived from an organization employing control self-assessment (CSA) techniques is that it: A. can identify high-risk areas that might need a detailed review later. B. allows IS auditors to independently assess risk. C. can be used as a replacement for traditional audits. D. allows management to relinquish responsibility for control.
During the review of a biometrics system operation, the IS auditor should FIRST review the stage of: A. enrollment. B. identification. C. verification. D. storage.
When implementing continuous monitoring systems an IS auditor's first step is to identify: A. reasonable target thresholds. B. high-risk areas within the organization. C. the location and format of output files. D. applications that provide the highest potential payback.
An IS auditor performing an audit of the company's IS strategy would be LEAST likely to: A. assess IS security procedures. B. review both short- and long-term IS strategies. C. interview appropriate corporate management personnel. D. ensure that the external environment has been considered.
The key difference between a microwave radio system and a satellite radiolink system is that: A. microwave uses line-of-sight and satellite uses transponders during transmission. B. microwave operates through transponders placed on the earth's orbit. C. satellite uses line-of-sight during transmission. D. microwave uses fiber optic cables.
Applying a digital signature to data traveling in a network provides: A. confidentiality and integrity. B. security and nonrepudiation. C. integrity and nonrepudiation. D. confidentiality and nonrepudiation.
In which of the following network configurations would problem resolution be the easiest? A. Bus B. Ring C.Star D. Mesh