IS auditors reviewing access control should review data
classification to ensure that encryption parameters are
classified as:
A. sensitive.
B. confidential.
C. critical.
D. private.
- 1 Answers
- 4388 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: A
Sensitive applies to information that requires special
precautions to assure the integrity of the information, by
protecting it from unauthorized modification or deletion,
hence, encryption parameters should be classified as
sensitive. Confidential applies to the most sensitive
business information that is intended strictly for use
within an organization. Critical applies to information that
is an important to the organization's business objectives.
Private applies to personal information that is intended for
use within an organization.
| Is This Answer Correct ? | 5 Yes | 0 No |
During which phase of a system development process should an IS auditor first raise the issue of application controls? A. Construction B. System design C. Acceptance testing D. Functional specification
Which of the following business recovery strategies would require the least expenditure of funds? A. Warm site facility B. Empty shell facility C. Hot site subscription D. Reciprocal agreement
The PRIMARY purpose of compliance tests is to verify whether: A. controls are implemented as prescribed. B. documentation is accurate and current. C. access to users is provided as specified. D. data validation procedures are provided.
Which of the following encrypt/decrypt steps provides the GREATEST assurance in achieving confidentiality, message integrity and nonrepudiation by either sender or recipient? A. The recipient uses his/her private key to decrypt the secret key. B. The encrypted pre-hash code and the message are encrypted using a secret key. C. The encrypted pre-hash code is derived mathematically from the message to be sent. D. The recipient uses the sender's public key, verified with a certificate authority, to decrypt the pre-hash code.
An IS auditor conducting a review of disaster recovery planning at a financial processing organization has discovered the following: * The existing disaster recovery plan was compiled two years ago by a systems analyst in the organization's IT department using transaction flow projections from the operations department. * The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting his attention. * The plan has never been updated, tested or circulated to key management and staff, though interviews show that each would know what action to take for their area in the event of a disruptive incident. The IS auditor's report should recommend that: A. the deputy CEO be censured for his failure to approve the plan. B. a board of senior managers be set up to review the existing plan. C. the existing plan be approved and circulated to all key management and staff. D. a manager coordinate the creation of a new or revised plan within a defined time limit.
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 would be included in an IS strategic plan? A. Specifications for planned hardware purchases B. Analysis of future business objectives C. Target dates for development projects D. Annual budgetary targets for the IS department
During a review of a large data center an IS auditor observed computer operators acting as backup tape librarians and security administrators. Which of these situations would be MOST critical to report? A. Computer operators acting as tape librarians B. Computer operators acting as security administrators C. Computer operators acting as a tape librarian and security administrator D. It is not necessary to report any of these situations.
When a systems development life cycle (SDLC) methodology is inadequate, the MOST serious immediate risk is that the new system will: A. be completed late. B. exceed the cost estimates. C. not meet business and user needs. D. be incompatible with existing systems.
An IS auditor evaluates the test results of a modification to a system that deals with payment computation. The auditor finds that 50 percent of the calculations do not match predetermined totals. Which of the following would MOST likely be the next step in the audit? A. Design further tests of the calculations that are in error. B. Identify variables that may have caused the test results to be inaccurate. C. Examine some of the test cases to confirm the results. D. Document the results and prepare a report of findings, conclusions and recommendations.
Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval
Which of the following is the MOST critical and contributes the MOST to the quality of data in a data warehouse? A. Accuracy of the source data B. Credibility of the data source C. Accuracy of the extraction process D. Accuracy of the data transformation
Cisco Certifications 
