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Disaster recovery planning for a company's computer system
usually focuses on:
A. operations turnover procedures.
B. strategic long-range planning.
C. the probability that a disaster will occur.
D. alternative procedures to process transactions.
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Answer: D
It is important that disaster recovery identify alternative
processes that can be put in place while the system is not
available.
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An organization acquiring other businesses continues using its legacy EDI systems, and uses three separate value added network (VAN) providers. No written VAN agreements exist. The IS auditor should recommend that management: A. obtain independent assurance of the third party service providers. B. set up a process for monitoring the service delivery of the third party. C. ensure that formal contracts are in place. D. consider agreements with third party service providers in the development of continuity plans.
Separation of duties between computer opeartors and other data processing personnel is intended to: A. Prevent unauthorized modifications to program or data. B. Reduce overall cost of operations C. Allow operators to concentrate on their assigned duties D. Restrict operator access to data
A decrease in amplitude as a signal propagates along a transmission medium is known as: A. noise. B. crosstalk. C. attenuation. D. delay distortion.
Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users? A. System analysis B. Authorization of access to data C. Application programming D. Data administration
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Reconfiguring which of the following firewall types will prevent inward downloading of files through the file transfer protocol (FTP)? A. Circuit gateway B. Application gateway C. Packet filter D. Screening router
A long-term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determining whether to hire this individual for this position should be based on the individual's experience and: A. the length of service since this will help ensure technical competence. B. age as training in audit techniques may be impractical. C. IS knowledge since this will bring enhanced credibility to the audit function. D. ability, as an IS auditor, to be independent of existing IS relationships.
The risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of: A. inherent risk. B.control risk. C. detection risk. D. audit risk.
Which of the following programs would a sound information security policy MOST likely include to handle suspected intrusions? A. Response B. Correction C. Detection D. Monitoring
Which of the following is the MOST effective type of antivirus software to detect an infected application? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines
Which of the following controls would be the MOST comprehensive in a remote access network with multiple and diverse subsystems? A. Proxy server B. Firewall installation C. Network administrator D. Password implementation and administration
An IS auditor who has discovered unauthorized transactions during a review of EDI transactions is likely to recommend improving the: A. EDI trading partner agreements. B. physical controls for terminals. C. authentication techniques for sending and receiving messages. D. program change control procedures.
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