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Web and e-mail filtering tools are PRIMARILY valuable to an
organization because they:
A. Safeguard the organization’s image.
B. Maximize employee performance.
C. Protect the organization from viruses and nonbusiness
materials.
D. Assist the organization in preventing legal issues.
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Answer / dimples
C. Protect the organization from viruses and nonbusiness
materials
| Is This Answer Correct ? | 20 Yes | 0 No |
Answer / guest
C. Protect the organization from viruses and nonbusiness
materials.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / taher
C. Protect the organization from viruses and nonbusiness materials.
| Is This Answer Correct ? | 0 Yes | 0 No |
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide separation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications
Which of the following disaster recovery/continuity plan components provides the GREATEST assurance of recovery after a disaster? A. The alternate facility will be available until the original information processing facility is restored. B. User management was involved in the identification of critical systems and their associated critical recovery times. C. Copies of the plan are kept at the homes of key decision making personnel. D. Feedback to management assuring them that the business continuity plans are indeed workable and that the procedures are current.
Which of the following issues should be included in the business continuity plan? A. The staff required to maintain critical business functions in the short, medium and long term B. The potential for a natural disaster to occur, such as an earthquake C. Disastrous events impacting information systems processing and end-user functions D. A risk analysis that considers systems malfunctions, accidental file deletions or other failures
An IS auditor performing an access controls review should be LEAST concerned if: A. audit trails were not enabled. B. programmers have access to the live environment. C. group logons are being used for critical functions. D. the same user can initiate transactions and also change related parameters.
To meet pre-defined criteria, which of the following continuous audit techniques would BEST identify transactions to audit? A. Systems Control Audit Review File and Embedded Audit Modules (SCARF/EAM) B. Continuous and Intermittent Simulation (CIS) C. Integrated Test Facilities (ITF) D. Audit hooks
During a review of a customer master file an IS auditor discovered numerous customer name duplications arising from variations in customer first names. To determine the extent of the duplication the IS auditor would use: A. test data to validate data input. B. test data to determine system sort capabilities. C. generalized audit software to search for address field duplications. D. generalized audit software to search for account field duplications.
A control log basic to a real-time application system is a(n): A. audit log. B. console log. C. terminal log. D. transaction log.
An organization's disaster recovery plan should address early recovery of: A. all information systems processes. B. all financial processing applications. C. only those applications designated by the IS manager. D. processing in priority order, as defined by business management.
Which of the following group/individuals should assume overall direction and responsibility for costs and timetables of system development projects? A. User management B. Project steering committee C. Senior management D. Systems development management
Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system
An IS auditor is reviewing a project that is using an agile software development approach. Which of the following should the IS auditor expect to find? A. Use of a capability maturity model (CMM) B. Regular monitoring of task-level progress against schedule C. Extensive use of software development tools to maximize team productivity D. Postiteration reviews that identify lessons learned for future use in the project
The feature of a digital signature that ensures the sender cannot later deny generating and sending the message is: A. data integrity. B. authentication. C. nonrepudiation. D. replay protection.
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