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The review of router access control lists should be
conducted during a/an:
A. environmental review.
B. network security review.
C. business continuity review.
D. data integrity review.
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Answer / guest
Answer: B
Network security reviews include reviewing router access
control lists, port scanning, internal and external
connections to the system, etc. Environmental reviews,
business continuity reviews and data integrity reviews do
not require a review of the router access control lists.
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In a risk-based audit approach, an IS auditor should FIRST complete :
Which of the following controls will detect MOST effectively the presence of bursts of errors in network transmissions? A. Parity check B. Echo check C. Block sum check D. Cyclic redundancy check
Which of these has the potential to improve security incident response processes? A. Review the incident response procedures. B. Post-mortem or post-event reviews by the security team. C. Getting the hot-site ready. D. Reviw the BCP plan every six months
Which of the following can identify attacks and penetration attempts to a network? A. Firewall B. Packet filters C. Stateful inspection D. Intrusion detection system (IDs)
Which of the following BEST describes the necessary documentation for an enterprise product reengineering (EPR) software installation? A. Specific developments only B. Business requirements only C. All phases of the installation must be documented D. No need to develop a customer specific documentation
Failure to adequately define or manage the requirements for a system can result in a number of risks. The GREATEST risk is: A. inadequate user involvement. B. inadequate allocation of resources. C. scope creep. D. an incorrect estimation of the critical path.
Birth date and marriage date items were switched while entering data. Which of the following data validation checks could detect this? A. Logical relationship B. Sequence C. Reasonableness D. Validity
Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.
Which of the following is an example of a passive attack, initiated through the Internet? A. Traffic analysis B. Masquerading C. Denial of service D. E-mail spoofing
The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.
Which of the following is a substantive audit test? A. Verifying that a management check has been performed regularly B. Observing that user IDs and passwords are required to sign on the computer C. Reviewing reports listing short shipments of goods received D. Reviewing an aged trial balance of accounts receivable
Neural networks are effective in detecting fraud because they can: A. discover new trends since they are inherently linear. B. solve problems where large and general sets of training data are not obtainable. C. attack problems that require consideration of a large number of input variables. D. make assumptions about the shape of any curve relating variables to the output.
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