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.
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 |
Which of the following database administrator (DBA) activities is unlikely to be recorded on detective control logs? A. Deletion of a record B. Change of a password C. Disclosure of a password D. Changes to access rights
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
Which of the following is a dynamic analysis tool for the purpose of testing software modules? A. Blackbox test B. Desk checking C. Structured walk-through D. Design and code
An enterprise has established a steering committee to oversee its e-business program. The steering committee would MOST likely be involved in the: A. documentation of requirements. B. escalation of project issues. C. design of interface controls. D. specification of reports.
Which of the following is the BEST form of transaction validation? A. Use of key field verification techniques in data entry B. Use of programs to check the transaction against criteria set by management C. Authorization of the transaction by supervisory personnel in an adjacent department D. Authorization of the transaction by a department supervisor prior to the batch process
The PRIMARY reason for using digital signatures is to ensure data: A. confidentiality. B. integrity. C. availability. D. timeliness.
Which of the following is an IS control objective? A. Output reports are locked in a safe place. B. Duplicate transactions do not occur. C. System backup/recovery procedures are updated periodically. D. System design and development meet users' requirements.
An advantage in using a bottom-up versus a top-down approach to software testing is that: A. interface errors are detected earlier. B. confidence in the system is achieved earlier. C. errors in critical modules are detected earlier. D. major functions and processing are tested earlier.
If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint
Which of the following translates e-mail formats from one network to another so that the message can travel through all the networks? A. Gateway B. Protocol converter C. Front-end communication processor D. Concentrator/multiplexor
A proposed transaction processing application will have many data capture sources and outputs in both paper and electronic form. To ensure that transactions are not lost during processing, the IS auditor should recommend the inclusion of: A. validation controls. B. internal credibility checks. C. clerical control procedures. D. automated systems balancing.
The PKI element that manages the certificate life cycle, including certificate directory maintenance and certificate revocation list (CRL) maintenance and publication is the: A. certificate authority. B. digital certificate. C. certification practice statement. D. registration authority.