Naming conventions for system resources are important for
access control because they:
A. ensure that resource names are not ambiguous.
B. reduce the number of rules required to adequately protect
resources.
C. ensure that user access to resources is clearly and
uniquely identified.
D. ensure that internationally recognized names are used to
protect resources.
- 1 Answers
- 9082 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
Naming conventions for system resources are important for
efficient administration of security controls. The
conventions can be structured so that resources beginning
with the same high-level qualifier can be governed by one or
more generic rules. This reduces the number of rules
required to adequately protect resources, which in turn
facilitates security administration and maintenance efforts.
Reducing the number of rules required to protect resources
allows for the grouping of resources and files by
application, which makes it easier to provide access.
Ensuring that resource names are not ambiguous can not be
achieved through the use of naming conventions. Ensuring the
clear and unique identification of user access to resources
is handled by access control rules, not naming conventions.
Internationally recognized names are not required to control
access to resources. It tends to be based on how each
organization wants to identify its resources.
| Is This Answer Correct ? | 7 Yes | 0 No |
The purpose for requiring source code escrow in a contractual agreement is to: A. ensure the source code is available if the vendor ceases to exist. B. permit customization of the software to meet specified business requirements. C. review the source code for adequacy of controls. D. ensure the vendor has complied with legal requirements.
Which of the following BEST determines that complete encryption and authentication protocols exist for protecting information while transmitted? A. A digital signature with RSA has been implemented. B. Work is being done in tunnel mode with the nested services of AH and ESP C. Digital certificates with RSA are being used. D. Work is being done in transport mode, with the nested services of AH and ESP
An IS auditor reviewing back-up procedures for software need only determine that: A. object code libraries are backed up. B. source code libraries are backed up. C. both object and source codes libraries are backed up. D. program patches are maintained at the originating site.
Which of the following functions would be acceptable for the security administrator to perform in addition to his/her normal functions? A. Systems analyst B. Quality assurance C. Computer operator D. Systems programmer
An IS auditor discovers that an organization?s business continuity plan provides for an alternate processing site that will accommodate fifty percent of the primary processing capability. Based on this, which of the following actions should the IS auditor take? A. Do nothing, because generally, less than twenty-five percent of all processing is critical to an organization?s survival and the backup capacity, therefore is adequate. B. Identify applications that could be processed at the alternate site and develop manual procedures to backup other processing. C. Ensure that critical applications have been identified and that the alternate site could process all such applications. D. Recommend that the information processing facility arrange for an alternate processing site with the capacity to handle at least seventy-five percent of normal processing.
Which of the following BEST provides access control to payroll data being processed on a local server? A. Logging of access to personal information B. Separate password for sensitive transactions C. Software restricts access rules to authorized staff D. System access restricted to business hours
An IS auditor should use statistical sampling and not judgmental (nonstatistical) sampling, when: A. the probability of error must be objectively quantified. B. the auditor wants to avoid sampling risk. C. generalized audit software is unavailable. D. the tolerable error rate cannot be determined.
An IS auditor should be concerned when a telecommunication analyst: A. monitors systems performance and tracks problems resulting from program changes. B. reviews network load requirements in terms of current and future transaction volumes. C. assesses the impact of the network load on terminal response times and network data transfer rates. D. recommends network balancing procedures and improvements.
Which of the following would be included in an IS strategic plan?
While reviewing the business continuity plan of an organization, the IS auditor observed that the organization's data and software files are backed up on a periodic basis. Which characteristic of an effective plan does this demonstrate? A. Deterrence B. Mitigation C. Recovery D. Response
Which of the following is MOST likely to occur when a system development project is in the middle of the programming/coding phase? A. Unit tests B. Stress tests C. Regression tests D. Acceptance tests
Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.
Cisco Certifications 
