If inadequate, which of the following would be the MOST
likely contributor to a denial-of-service attack?
A. Router configuration and rules
B. Design of the internal network
C. Updates to the router system software
D. Audit testing and review techniques
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Answer: A
Inadequate router configuration and rules would lead to an
exposure to denial-of-service attacks. Choices B and C would
be lesser contributors. Choice D is incorrect because audit
testing and review techniques are applied after the fact.
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Which of the following is a control over component communication failure/errors? A. Restricting operator access and maintaining audit trails B. Monitoring and reviewing system engineering activity C. Providing network redundancy D. Establishing physical barriers to the data transmitted over the network
An IS auditor performing an application maintenance audit would review the log of program changes for the: A. authorization for program changes. B. creation date of a current object module. C. number of program changes actually made. D. creation date of a current source program.
Which of the following BEST describes the early stages of an IS audit? A. Observing key organizational facilities. B. Assessing the IS environment. C. Understanding business process and environment applicable to the review. D. Reviewing prior IS audit reports.
Antivirus software should be used as a: A. detective control. B. preventive control. C. corrective control. D. compensating control.
A TCP/IP-based environment is exposed to the Internet. Which of the following BEST ensures that complete encryption and authentication protocols exist for protecting information while transmitted? A. Work is completed in tunnel mode with IP security using the nested services of authentication header (AH) and encapsulating security payload (ESP). B. A digital signature with RSA has been implemented. C. Digital certificates with RSA are being used. D. Work is being completed in.TCP services.
Which of the following would an IS auditor expect to find in a console log? A. Names of system users B. Shift supervisor identification C. System errors D. Data edit errors
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.
The act that describes a computer intruder capturing a stream of data packets and inserting these packets into the network as if it were another genuine message stream is called: A. eavesdropping. B. message modification. C. a brute-force attack. D. packet replay.
When an organization's network is connected to an external network in an Internet client-server model not under that organization's control, security becomes a concern. In providing adequate security in this environment, which of the following assurance levels is LEAST important? A. Server and client authentication B. Data integrity C. Data recovery D. Data confidentiality
Which of the following is a measure of the size of an information system based on the number and complexity of a system's inputs, outputs and files? A. Program evaluation review technique (PERT) B. Rapid application development (RAD) C. Function point analysis (FPA) D. Critical path method (CPM)
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.
Use of asymmetric encryption in an Internet e-commerce site, where there is one private key for the hosting server and the public key is widely distributed to the customers, is MOST likely to provide comfort to the: A. customer over the authenticity of the hosting organization. B. hosting organization over the authenticity of the customer. C. customer over the confidentiality of messages from the hosting organization. D. hosting organization over the confidentiality of messages passed to the customer.