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Electromagnetic emissions from a terminal represent an
exposure because they:
A. affect noise pollution.
B. disrupt processor functions.
C. produce dangerous levels of electric current.
D. can be detected and displayed.
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Answer: D
Emissions can be detected by sophisticated equipment and
displayed, thus giving access to data to unauthorized
persons. They should not cause disruption of CPUs or effect
noise pollution.
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The review of router access control lists should be conducted during a/an: A. environmental review. B. network security review. C. business continuity review. D. data integrity review.
Once an organization has finished the business process reengineering (BPR) of all its critical operations, the IS auditor would MOST likely focus on a review of: A. pre-BPR process flowcharts. B. post-BPR process flowcharts. C. BPR project plans. D. continuous improvement and monitoring plans.
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The impact of EDI on internal controls will be: A. that fewer opportunities for review and authorization will exist. B. an inherent authentication. C. a proper distribution of EDI transactions while in the possession of third parties. D. that IPF management will have increased responsibilities over data center controls.
Which of the following is intended to detect the loss or duplication of input? A. Hash totals B. Check digits C. Echo checks D. Transaction codes
In an EDI process, the device which transmits and receives electronic documents is the: A. communications handler. B. EDI translator. C. application interface. D. EDI interface.
At the end of the testing phase of software development, an IS auditor observes that an intermittent software error has not been corrected. No action has been taken to resolve the error. The IS auditor should: A. report the error as a finding and leave further exploration to the auditee's discretion. B. attempt to resolve the error. C. recommend that problem resolution be escalated. D. ignore the error, as it is not possible to get objective evidence for the software error.
Security administration procedures require read-only access to: A. access control tables. B. security log files. C. logging options. D. user profiles.
Which of the following is the MOST critical and contributes the MOST to the quality of data in a data warehouse? A. Accuracy of the source data B. Credibility of the data source C. Accuracy of the extraction process D. Accuracy of the data transformation
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