With the help of the security officer, granting access to
data is the responsibility of:
A. data owners.
B. programmers.
C. system analysts.
D. librarians.
Answer / guest
Answer: A
Data owners are responsible for the use of data. Written
authorization for users to gain access to computerized
information should be provided by the data owners. Security
administration with the owners approval sets up access rules
stipulating which users or group of users are authorized to
access data or files and the level of authorized access
(read or update).
Is This Answer Correct ? | 4 Yes | 0 No |
Which of the following is MOST effective in controlling application maintenance? A. Informing users of the status of changes B. Establishing priorities on program changes C. Obtaining user approval of program changes D. Requiring documented user specifications for changes
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.
When conducting a review of business process re-engineering, an IS auditor found that a key preventive control had been removed. In this case, the IS auditor should: A. inform management of the finding and determine if management is willing to accept the potential material risk of not having that preventing control. B. determine if a detective control has replaced the preventive control during the process and if so, not report the removal of the preventive control. C. recommend that this and all control procedures that existed before the process was reengineered be included in the new process. D. develop a continuous audit approach to monitor the effects of the removal of the preventive control.
Which of the following will help detect changes made by an intruder to the system log of a server? A. Mirroring of the system log on another server B. Simultaneously duplicating the system log on a write-once disk C. Write protecting the directory containing the system log D. Storing the backup of the system log offsite
Which is the first software capability maturity model (CMM) level to include a standard software development process? A. Initial (level 1) B. Repeatable (level 2) C. Defined (level 3) D. Optimizing (level 5)
IT governance ensures that an organization aligns its IT strategy with: A. Enterprise objectives. B. IT objectives. C. Audit objectives. D. Finance objectives.
When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:
The BEST time to perform a control self-assessment involving line management, line staff and the audit department is at the time of: A. compliance testing. B. the preliminary survey. C. substantive testing. D. the preparation of the audit report.
Which of the following alternative business recovery strategies would be LEAST appropriate for an organization with a large database and online communications network environment? A. Hot site B. Cold site C. Reciprocal agreement D. Dual information processing facilities
A sequence of bits appended to a digital document that is used to secure an e-mail sent through the Internet is called a: A. digest signature. B. electronic signature. C. digital signature. D. hash signature.
When assessing the portability of a database application, the IS auditor should verify that: A. a structured query language (SQL) is used. B. information import and export procedures with other systems exist. C. indexes are used. D. all entities have a significant name and identified primary and foreign keys.
The most likely error to occur when implementing a firewall is: A. incorrectly configuring the access lists. B. compromising the passwords due to social engineering. C. connecting a modem to the computers in the network. D. inadequately protecting the network and server from virus attacks.