An organization has been an Internet user for several years
and the business plan now calls for initiating e-commerce
via web-based transactions. Which of the following will
LEAST impact transactions in e-commerce?

A. Encryption is required

B. Timed authentication is required

C. Firewall architecture hides the internal network

D. Traffic is exchanged through the firewall at the
application layer only



An organization has been an Internet user for several years and the business plan now calls for ini..

Answer / guest

Answer: C

The only control that does not directly impact the
e-commerce transactions is the actual architecture of the
firewall and whether or not it hides the internal network.
All other options are key requirements for ensuring security
transactions in e-commerce. The use of encryption will have
an impact on the system performance as transactions go
through the encryption/decryption process. Timed
authentication requires that a response is received within a
specific amount of time, which will have an effect on system
performance. The exchange of traffic will have an effect on
system performance.

Is This Answer Correct ?    2 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

For which of the following applications would rapid recovery be MOST crucial? A. Point-of-sale system B. Corporate planning C. Regulatory reporting D. Departmental chargeback

2 Answers  


Structured programming is BEST described as a technique that: A. provides knowledge of program functions to other programmers via peer reviews. B. reduces the maintenance time of programs by the use of small-scale program modules. C. makes the readable coding reflect as closely as possible the dynamic execution of the program. D. controls the coding and testing of the high-level functions of the program in the development process.

1 Answers  


An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password

1 Answers  


A consulting firm has created a File Transfer Protocol (FTP) site for the purpose of receiving financial data and has communicated the site's address, user ID and password to the financial services company in separate email messages. The company is to transmit its data to the FTP site after manually encrypting the data. The IS auditor's GREATEST concern with this process is that: A. the users may not remember to manually encrypt the data before transmission. B. the site credentials were sent to the financial services company via email. C. personnel at the consulting firm may obtain access to sensitive data. D. the use of a shared user ID to the FTP site does not allow for user accountability.

1 Answers  


The MOST appropriate person to chair the steering committee for a system development project with significant impact on a business area would be the: A. business analyst. B. chief information officer. C. project manager. D. executive level manager.

1 Answers  






Which of the following would be of the LEAST value to an IS auditor attempting to gain an understanding of an organization's IT process? A. IT planning documents with deliverables and performance results B. Policies and procedures relating to planning, managing, monitoring and reporting on performance C. Prior audit reports D. Reports of IT functional activities

1 Answers  


When reviewing a system development project at the project initiation stage, an IS auditor finds that the project team is following the organization's quality manual. To meet critical deadlines the project team proposes to fast track the validation and verification processes, commencing some elements before the previous deliverable is signed off. Under these circumstances, the IS auditor would MOST likely: A. report this as a critical finding to senior management. B. accept that different quality processes can be adopted for each project. C. report to IS management the team's failure to follow quality procedures. D. report the risks associated with fast tracking to the project steering committee.

1 Answers  


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.

1 Answers  


When reviewing a service level agreement for an outsourced computer center an IS auditor should FIRST determine that: A. the cost proposed for the services is reasonable. B. security mechanisms are specified in the agreement. C. the services in the agreement are based on an analysis of business needs. D. audit access to the computer center is allowed under the agreement.

1 Answers  


The editing/validation of data entered at a remote site would be performed MOST effectively at the: A. central processing site after running the application system. B. central processing site during the running of the application system. C. remote processing site after transmission to the central processing site. D. remote processing site prior to transmission of the data to the central processing site.

1 Answers  


When conducting a review of business process re-engineering, an IS auditor found that a key preventive control had been removed. In this case, the IS auditor should: A. inform management of the finding and determine if management is willing to accept the potential material risk of not having that preventing control. B. determine if a detective control has replaced the preventive control during the process and if so, not report the removal of the preventive control. C. recommend that this and all control procedures that existed before the process was reengineered be included in the new process. D. develop a continuous audit approach to monitor the effects of the removal of the preventive control.

2 Answers  


Without compensating controls, which of the following functions would represent a risk if combined with that of a system analyst? A. Application programming B. Data entry C. Quality assurance D. Database administrator

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)