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Which of the following audit procedures would an IS auditor
be LEAST likely to include in a security audit?
A. Review the effectiveness and utilization of assets.
B. Test to determine that access to assets is adequate.
C. Validate physical, environmental and logical access
policies per job profiles.
D. Evaluate asset safeguards and procedures that prevent
unauthorized access to the assets.
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Answer: A
Reviewing the effectiveness and utilization of assets is not
within the purview of a security audit. Security audits
primarily focus on the evaluation of the policies and
procedures that ensure the confidentiality, integrity and
availability of data. During an audit of security the IS
auditor would normally review access to assets, and validate
the physical and environmental controls to the extent
necessary to satisfy the audit requirements. The IS auditor
would also review logical access policies and compare them
to job profiles to ensure that excessive access has not been
granted. The review also would include an evaluation of
asset safeguards and procedures to prevent unauthorized
access to assets.
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Which of the following user profiles should be of MOST concern to the IS auditor, when performing an audit of an EFT system? A. Three users with the ability to capture and verifiy their own messages B. Five users with the ability to capturr and send their own messages C. Five users with the ability to verificy other users and to send of their own messages D. Three users with the ability to capture and verifiy the messages of other users and to send their own messages
Which of the following fire suppressant systems would an IS auditor expect to find when conducting an audit of an unmanned computer center? A. Carbon dioxide B. Halon C. Dry-pipe sprinkler D. Wet-pipe sprinkler
Which of the following is the MOST reasonable option for recovering a noncritical system? A. Warm site B. Mobile site C. Hot site D. Cold site
A number of system failures are occurring when corrections to previously detected errors are resubmitted for acceptance testing. This would indicate that the maintenance team is probably not adequately performing which of the following types of testing? A. Unit testing B. Integration testing C. Design walk-throughs D. Configuration management
In a small organization, where segregation of duties is not practical, an employee performs the function of computer operator and application programmer. Which of the following controls should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide segregation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications
An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely: A. check to ensure the type of transaction is valid for that card type. B. verify the format of the number entered then locate it on the database. C. ensure that the transaction entered is within the cardholder's credit limit. D. confirm that the card is not shown as lost or stolen on the master file.
The MOST important responsibility of a data security officer in an organization is: A. recommending and monitoring data security policies. B. promoting security awareness within the organization. C. establishing procedures for IT security policies. D. administering physical and logical access controls.
Which of the following is the MOST important function to be performed by IS management when a service has been outsource? A. Ensuring that invoices are paid to the provider B. Participating in systems design with the provider C. Renegotiating the provider's fees D. Monitoring the outsourcing provider's performance
In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls
The responsibility, authority and accountability of the IS audit function is documented appropriately in an audit charter and MUST be: A. approved by the highest level of management. B. approved by audit department management. C. approved by user department management. D. changed every year before commencement of IS audits.
Which of the following provides the framework for designing and developing logical access controls? A. Information systems security policy B. Access control lists C. Password management D. System configuration files
Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
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