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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
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Answer / guest
Answer: A
The information systems security policy developed and
approved by the top management in an organization is the
basis upon which logical access control is designed and
developed. Access control lists, password management and
systems configuration files are all tools for implementing
the access controls.
| Is This Answer Correct ? | 8 Yes | 2 No |
Answer / edith
When outsourcing, in order to ensure that third-party service providers comply with an organization security policy, which of the following should occur?
| Is This Answer Correct ? | 0 Yes | 1 No |
Which of the following is the MOST important reason for an IS auditor to be involved in a system development project? A. Evaluate the efficiency of resource utilization. B. Develop audit programs for subsequent audits of the system. C. Evaluate the selection of hardware to be used by the system. D. Ensure that adequate controls are built into the system during development.
The MAJOR advantage of the risk assessment approach over the baseline approach to information security management is that it ensures: A. information assets are over protected. B. a basic level of protection is applied regardless of asset value. C. appropriate levels of protection are applied to information assets. D. an equal proportion of resources are devoted to protecting all information assets.
Which of the following sampling methods is MOST useful when testing for compliance? A. Attribute sampling B. Variable sampling C. Stratified mean per unit D. Difference estimation
The planning and monitoring of computer resources to ensure that they are being used efficiently and effectively is: A. hardware monitoring. B. capacity management. C. network management. D. job scheduling.
Which of the following independent duties is traditionally performed by the data control group? A. Access to data B. Authorization tables C. Custody of assets D. Reconciliation
A primary function of risk management is the identification of cost-effective controls. In selecting appropriate controls, which of the following methods is best to study the effectiveness of adding various safeguards in reducing vulnerabilities? A. "What if" analysis B. Traditional cost/benefit analysis C. Screening analysis D. A "back-of-the-envelope" analysis
A hacker could obtain passwords without the use of computer tools or programs through the technique of: A. social engineering. B. sniffers. C. backdoors. D. trojan horses.
Which of the following methods of providing telecommunication continuity involves routing traffic through split- or duplicate-cable facilities? A. Diverse routing B. Alternative routing C. Redundancy D. Long haul network diversity
The risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of: A. inherent risk. B.control risk. C. detection risk. D. audit risk.
While copying files from a floppy disk a user introduced a virus into the network. Which of the following would MOST effectively detect the existence of the virus? A: A. scan of all floppy disks before use B. virus monitor on the network file server C. scheduled daily scan of all network drives D. virus monitor on the user's personal computer
A primary reason for an IS auditor's involvement in the development of a new application system is to ensure that: A. adequate controls are built into the system. B. user requirements are satisfied by the system. C. sufficient hardware is available to process the system. D. data are being developed for pre-implementation testing of the system.
An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking? A. An application-level gateway B. A remote access server C. A proxy server D. Port scanning
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