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Which of the following is a feature of an intrusion
detection system (IDS)?
A. Gathering evidence on attack attempts
B. Identifying weakness in the policy definition
C. Blocking access to particular sites on the Internet
D. Preventing certain users from accessing specific servers
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Answer: A
An IDS can gather evidence on intrusive activity like an
attack or penetration attempt. Identifying weaknesses in the
policy definition is a limitation of an IDS. Choices C and D
are features of firewalls, and choice B requires a manual
review and is, therefore, outside the functionality of IDS.
| Is This Answer Correct ? | 4 Yes | 0 No |
Disaster recovery planning addresses the: A. technological aspect of business continuity planning. B. operational piece of business continuity planning. C. functional aspect of business continuity planning. D. overall coordination of business continuity planning.
An IS auditor discovers evidence of fraud perpetrated with a manager's user id. The manager had written the password, allocated by the system administrator, inside his/her desk drawer. The IS auditor should conclude that the: A. manager's assistant perpetrated the fraud. B. perpetrator cannot be established beyond doubt. C. fraud must have been perpetrated by the manager. D. system administrator perpetrated the fraud.
Separation of duties between computer opeartors and other data processing personnel is intended to: A. Prevent unauthorized modifications to program or data. B. Reduce overall cost of operations C. Allow operators to concentrate on their assigned duties D. Restrict operator access to data
An existing system is being extensively enhanced by extracting and reusing design and program components. This is an example of: A. reverse engineering. B. prototyping. C. software reuse. D. reengineering.
Which of the following would be the BEST population to take a sample from when testing program changes? A. Test library listings B. Source program listings C. Program change requests D. Production library listings
Which of the following would not prevent the loss of an asset but would assist in recovery by transferring part of the risk to a third party? A. Full system backups B. Insurance C. Testing D. Business impact analysis
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.
Which of the following is the PRIMARY reason for involving an IS auditor in the definition of a system's requirements? A. Post-application reviews do not need to be performed. B. Total budgeted system development costs can be reduced. C. It is costly to institute controls after a system becomes operational. D. The extent of user involvement in design activities is reduced.
In a small organization, where segregation of duties is not practical, an employee performs the function of computer operator and application programmer. Which of the following controls should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide segregation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications
An IS auditor who is participating in a systems development project should: A. recommend appropriate control mechanisms regardless of cost. B. obtain and read project team meeting minutes to determine the status of the project. C. ensure that adequate and complete documentation exists for all project phases. D. not worry about his/her own ability to meet target dates since work will progress regardless.
A proposed transaction processing application will have many data capture sources and outputs in both paper and electronic form. To ensure that transactions are not lost during processing, the IS auditor should recommend the inclusion of: A. validation controls. B. internal credibility checks. C. clerical control procedures. D. automated systems balancing.
To prevent an organization's computer systems from becoming part of a distributed denial-of-service attack, IP packets containing addresses that are listed as unroutable can be isolated by: A. establishing outbound traffic filtering. B. enabling broadcast blocking. C. limiting allowable services. D. network performance monitoring.
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