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Answer: C

System logs are automated reports that identify most of the
activities performed on the computer. Many programs have
been developed which analyze the system log to report on
specifically defined items. Abnormal job termination reports
identify application jobs that were terminated before
successful completion. Operator problem reports are used by
operators to log computer operations problems and their
solutions. Operator work schedules are maintained by IS
management to assist in human resource planning.

Which of the following types of transmission media provide the BEST security against unauthorized access? A. Copper wire B. Twisted pair C. Fiber-optic cables D. Coaxial cables

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An integrated test facility is considered a useful audit tool because it: A. is a cost-efficient approach to auditing application controls. B. enables the financial and IS auditors to integrate their audit tests. C. compares processing output with independently calculated data. D. provides the IS auditor with a tool to analyze a large range of information.

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Which of the following are data file controls? A. Internal and external labeling B. Limit check and logical relationship checks C. Total items and hash totals D. Report distribution procedures

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Which of the following is the MOST effective means of determining which controls are functioning properly in an operating system? A. Consulting with the vendor B. Reviewing the vendor installation guide C. Consulting with the system programmer D. Reviewing the system generation parameters

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Which of the following LAN physical layouts is subject to total loss if one device fails? A. Star B. Bus C. Ring D. Completely connected

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As part of the business continuity planning process, which of the following should be identified FIRST in the business impact analysis (BIA)? A. Organizational risks, such as single point-of-failure and infrastructure risk B. Threats to critical business processes C. Critical business processes for ascertaining the priority for recovery D. Resources required for resumption of business

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Disaster recovery planning addresses the: A. technological aspect of business continuity planning. B. operational piece of business continuity planning. C. functional aspect of business continuity planning. D. overall coordination of business continuity planning.

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The PRIMARY objective of a firewall is to protect: A. internal systems from exploitation by external threats. B. external systems from exploitation by internal threats. C. internal systems from exploitation by internal threats. D. itself and attached systems against being used to attack other systems.

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Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers

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Programs that can run independently and travel from machine to machine across network connections, with the ability to destroy data or utilize tremendous computer and communication resources, are referred to as: A. trojan horses. B. viruses. C. worms. D. logic bombs.

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Which of the following data entry controls provides the GREATEST assurance that the data is entered correctly? A. Using key verification B. Segregating the data entry function from data entry verification C. Maintaining a log/record detailing the time, date, employee's initials/user id and progress of various data preparation and verification tasks D. Adding check digits

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Which of the following should be included in an organization's IS security policy? A. A list of key IT resources to be secured B. The basis for access authorization C. Identity of sensitive security features D. Relevant software security features

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