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Which of the following is MOST directly affected by network
performance monitoring tools?
A. Integrity
B. Availability
C. Completeness
D. Confidentiality
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Answer: B
In case of a disruption in service, one of the key functions
of network performance monitoring tools is to ensure that
the information has remained unaltered. It is a function of
the security monitoring to assure confidentiality by using
such tools as encryption. However, the most important aspect
of network performance is assuring the ongoing dependence on
connectivity to run the business. Therefore, the
characteristic that benefits the most from network
monitoring is availability.
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Following the development of an application system, it is determined that several design objectives have not been achieved. This is MOST likely to have been caused by: A. insufficient user involvement. B. early dismissal of the project manager. C. inadequate quality assurance (QA) tools. D. noncompliance with defined approval points.
A MAJOR risk of using single sign-on (SSO) is that it: A. has a single authentication point. B. represents a single point of failure. C. causes an administrative bottleneck. D. leads to a lockout of valid users.
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Which of the following is an objective of a control self-assessment (CSA) program? A. Audit responsibility enhancement B. Problem identification C. Solution brainstorming D. Substitution for an audit
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A data center has a badge-entry system. Which of the following is MOSTimportant to protect the computing assets in the center? A. Badge readers are installed in locations where tampering would be noticed B. The computer that controls the badge system is backed up frequently C. A process for promptly deactivating lost or stolen badges exists D. All badge entry attempts are logged
Authentication is the process by which the: A. system verifies that the user is entitled to input the transaction requested. B. system verifies the identity of the user. C. user identifies himself to the system. D. user indicates to the system that the transaction was processed correctly.
The extent to which data will be collected during an IS audit should be determined, based on the: A. availability of critical and required information. B. auditor's familiarity with the circumstances. C. auditee's ability to find relevant evidence. D. purpose and scope of the audit being done.
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