The potential for unauthorized system access by way of
terminals or workstations within an organization's facility
is increased when:
A. connecting points are available in the facility to
connect laptops to the network.
B. users take precautions to keep their passwords confidential.
C. terminals with password protection are located in
unsecured locations.
D. terminals are located within the facility in small
clusters under the supervision of an administrator.
Answer / guest
Answer: A
Any person with wrongful intentions can connect a laptop to
the network. The unsecured connecting points make
unauthorized access possible if the individual has knowledge
of a valid user id and password. The other choices are
controls for preventing unauthorized network access. If
system passwords are not readily available for intruders to
use, they must guess, which introduces an additional factor
and requires time. System passwords provide protection
against unauthorized use of terminals located in unsecured
locations. Supervision is a very effective control when used
to monitor access to a small operating unit or production
resources.
| Is This Answer Correct ? | 9 Yes | 0 No |
IS management has recently informed the IS auditor of its decision to disable certain referential integrity controls in the payroll system to provide users with a faster report generator. This will MOST likely increase the risk of: A. data entry by unauthorized users. B. a nonexistent employee being paid. C. an employee receiving an unauthorized raise. D. duplicate data entry by authorized users.
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
A critical function of a firewall is to act as a: A. special router that connects the Internet to a LAN. B. device for preventing authorized users from accessing the LAN. C. server used to connect authorized users to private trusted network resources. D. proxy server to increase the speed of access to authorized users.
Which of the following should be of MOST concern to an IS auditor? A. Lack of reporting of a successful attack on the network B. Failure to notify police of an attempted intrusion C. Lack of periodic examination of access rights D. Lack of notification to the public of an intrusion
When performing a general controls review, an IS auditor checks the relative location of the computer room inside the building. What potential threat is the IS auditor trying to identify? A. Social engineering B. Windstorm C. Earthquake D. Flooding
Of the following, the MAIN purpose for periodically testing offsite backup facilities is to: A. ensure the integrity of the data in the database. B. eliminate the need to develop detailed contingency plans. C. ensure the continued compatibility of the contingency facilities. D. ensure that program and system documentation remains current.
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review? A. Availability of online network documentation B. Support of terminal access to remote hosts C. Handling file transfer between hosts and inter-user communications D. Performance management, audit and control
The risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of: A. inherent risk. B.control risk. C. detection risk. D. audit risk.
Which of the following normally would be the MOST reliable evidence for an auditor? A. A confirmation letter received from a third party verifying an account balance B. Assurance from line management that an application is working as designed C. Trend data obtained from World Wide Web (Internet) sources D. Ratio analysis developed by the IS auditor from reports supplied by line management
Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.
Which of the following LAN physical layouts is subject to total loss if one device fails? A. Star B. Bus C. Ring D. Completely connected
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.