LANs:
A. protect against virus infection.
B. protect against improper disclosure of data.
C. provide program integrity from unauthorized changes.
D. provide central storage for a group of users.
Answer / guest
Answer: D
LANs facilitate the storage and retrieval of programs and
data used by a group of people. They do not facilitate or
provide protection against the other items listed in this
question.
| Is This Answer Correct ? | 6 Yes | 0 No |
The success of control self-assessment (CSA) depends highly on: A. Having line managers assume a portion of the responsibility for control monitoring. B. Assigning staff managers the responsibility for building, but not monitoring, controls. C. The implementation of stringent control policy and rule- driven controls. D. The implementation of supervision and the monitoring of control assigned duties
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.
To determine which users can gain access to the privileged supervisory state, which of the following should an IS auditor review? A. System access log files B. Enabled access control software parameters C. Logs of access control violations D. System configuration files for control options used
Disaster recovery planning addresses the: A. technological aspect of business continuity planning. B. operational piece of business continuity planning. C. functional aspect of business continuity planning. D. overall coordination of business continuity planning.
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.
When implementing an application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors
A company has recently upgraded its purchase system to incorporate EDI transmissions. Which of the following controls should be implemented in the EDI interface in order to provide for efficient data mapping? A. Key verification B. One-for-one checking C. Manual recalculations D. Functional acknowledgements
A company performs full backup of data and programs on a regular basis. The primary purpose of this practice is to: A. maintain data integrity in the applications. B. restore application processing after a disruption. C. prevent unauthorized changes to programs and data. D. ensure recovery of data processing in case of a disaster.
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.
Which of the following is a practice that should be incorporated into the plan for testing disaster recovery procedures? A. Invite client participation. B. Involve all technical staff. C. Rotate recovery managers. D. Install locally stored backup.
Which of the following techniques would provide the BEST assurance that the estimate of program development effort is reliable? A. Function point analysis B. Estimates by business area C. A computer-based project schedule D. An estimate by experienced programmer
According to the Committee of Sponsoring Organizations (COSO), the internal control framework consists of which of the following? A. Processes, people, objectives. B. Profits, products, processes. C. Costs, revenues, margins. D. Return on investment, earnings per share, market share.