An IS auditor conducting an access controls review in a
client-server environment discovers that all printing
options are accessible by all users. In this situation, the
IS auditor is MOST likely to conclude that:
A. exposure is greater since information is available to
unauthorized users.
B. operating efficiency is enhanced since anyone can print
any report, any time.
C. operating procedures are more effective since information
is easily available.
D. user friendliness and flexibility is facilitated since
there is a smooth flow of information among users.
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Answer: A
Information in all its forms needs to be protected from
unauthorized access. Unrestricted access to the report
option results in an exposure. Efficiency and effectiveness
are not relevant factors in this situation. Greater control
over reports will not be accomplished since reports need not
be in a printed form only. Information could be transmitted
outside as electronic files without printing as print
options allow for printing in an electronic form as well.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / guest
A. exposure is greater since information is available to
unauthorized users.
| Is This Answer Correct ? | 1 Yes | 0 No |
Which of the following would an IS auditor consider to be the MOST important when evaluating an organization's IS strategy? That it: A. has been approved by line management. B. does not vary from the IS department's preliminary budget. C. complies with procurement procedures. D. supports the business objectives of the organization.
The PRIMARY objective of a logical access controls review is to: A. review access controls provided through software. B. ensure access is granted per the organization's authorities. C. walkthrough and assess access provided in the IT environment. D. provide assurance that computer hardware is protected adequately against abuse.
Which of the following is the MOST important issue to the IS auditor in a business process re-engineering (BPR) project would be? A. The loss of middle management, which often is a result of a BPR project B. That controls are usually given low priority in a BPR project C. The considerable negative impact that information protection could have on BPR D. The risk of failure due to the large size of the task usually undertaken in a BPR project
The document used by the top management of organizations to delegate authority to the IS audit function is the: A. long-term audit plan. B. audit charter. C. audit planning methodology. D. steering committee minutes.
To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is: A. during data preparation. B. in transit to the computer. C. between related computer runs. D. during the return of the data to the user department.
Which of the following tests confirm that the new system can operate in its target environment? A. Sociability testing B. Regression testing C. Validation testing D. Black box testing
Which of the following exposures associated with the spooling of sensitive reports for offline printing would an IS auditor consider to be the MOST serious? A. Sensitive data can be read by operators. B. Data can be amended without authorization. C. Unauthorized report copies can be printed. D. Output can be lost in the event of system failure.
An enterprisewide network security architecture of public key infrastructure (PKI) would be comprised of: A. A public key cryptosystem, private key cryptosystem and digital certificate B. A public key cryptosystem, symmetric encryption and certificate authorities C. A symmetric encryption, digital certificate and kerberos authentication D. A public key cryptosystem, digital certificate and certificate authorities
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.
Which of the following BEST describes an integrated test facility? A. A technique that enables the IS auditor to test a computer application for the purpose of verifying correct processing B. The utilization of hardware and/or software to review and test the functioning of a computer system C. A method of using special programming options to permit printout of the path through a computer program taken to process a specific transaction D. A procedure for tagging and extending transactions and master records that are used by an IS auditor for tests
Which of the following is a telecommunication device that translates data from digital form to analog form and back to digital? A. Multiplexer B. Modem C. Protocol converter D. Concentrator
The PRIMARY reason for separating the test and development environments is to: A. restrict access to systems under test. B. segregate user and development staff. C. control the stability of the test environment. D. secure access to systems under development.
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