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When performing a general controls review, an IS auditor
checks the relative location of the computer room inside the
building. What potential threat is the IS auditor trying to
identify?
A. Social engineering
B. Windstorm
C. Earthquake
D. Flooding
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Answer: D
Rooms located on higher floors are less likely to flood than
the ground floor. There is no more or less chance of damage
from social engineering, wind or earthquake.
| Is This Answer Correct ? | 10 Yes | 0 No |
During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that: A. assessment of the situation may be delayed. B. execution of the disaster recovery plan could be impacted. C. notification of the teams might not occur. D. potential crisis recognition might be delayed.
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should: A. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings. B. not include the finding in the final report because the audit report should include only unresolved findings. C. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit. D. include the finding in the closing meeting for discussion purposes only.
Which of the following is LEAST likely to be contained in a digital certificate for the purposes of verification by a trusted third party (TTP)/certification authority (CA)? A. Name of the TTP/CA B. Public key of the sender C. Name of the public key holder D. Time period for which the key is valid
An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is LEAST likely to expect the job description of the DBA to include: A. defining the conceptual schema. B. defining security and integrity checks. C. liaising with users in developing data model. D. mapping data model with the internal schema.
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 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 enterprisewide network security architecture of public key infrastructure (PKI) would be comprised of: A. A public key cryptosystem, private key cryptosystem and digital certificate B. A public key cryptosystem, symmetric encryption and certificate authorities C. A symmetric encryption, digital certificate and kerberos authentication D. A public key cryptosystem, digital certificate and certificate authorities
Which of the following satisfies a two-factor user authentication? A. Iris scanning plus finger print scanning B. Terminal ID plus global positioning system (GPS) C. A smart card requiring the user's PIN D. User ID along with password
What type of transmission requires modems? A. Encrypted B. Digital C. Analog D. Modulated
Which of the following is the FIRST thing an IS auditor should do after the discovery of a trojan horse program in a computer system? A. Investigate the author. B. Remove any underlying threats. C. Establish compensating controls. D. Have the offending code removed.
An IS auditor auditing hardware monitoring procedures should review A. system availability reports. B. cost-benefit reports. C. response time reports. D. database utilization reports.
When an information security policy has been designed, it is MOST important that the information security policy be: A. stored offsite. B. written by IS management. C. circulated to users. D. updated frequently.
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