Interested to Buy Any Domain ? << Click Here >> for more details...
The PRIMARY objective of a logical access controls review is to:
A. review access controls provided through software.
B. ensure access is granted per the organization's authorities.
C. walkthrough and assess access provided in the IT environment.
D. provide assurance that computer hardware is protected
adequately against abuse.
- 1 Answers
- 14460 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
The scope of a logical access controls review is primarily
to determine whether or not access is granted as per the
organization's authorizations. Choices A and C relate to
procedures of a logical access controls review, rather than
objectives. Choice D is relevant to a physical access
control review.
| Is This Answer Correct ? | 12 Yes | 1 No |
Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks? A. Check digit B. Existence check C. Completeness check D. Reasonableness check
When conducting an audit of client/server database security, the IS auditor would be MOST concerned about the availability of: A. system utilities. B. application program generators. C. system security documentation. D. access to stored procedures.
Once an organization has finished the business process reengineering (BPR) of all its critical operations, the IS auditor would MOST likely focus on a review of: A. pre-BPR process flowcharts. B. post-BPR process flowcharts. C. BPR project plans. D. continuous improvement and monitoring plans.
Which of the following would enable an enterprise to provide access to its intranet (i.e., extranet) across the Internet to its business partners? A. Virtual private network B. Client-server C. Dial-in access D. Network service provider
To prevent unauthorized entry to the data maintained in a dial-up fast response system, an IS auditor should recommend: A. online terminals be placed in restricted areas. B. online terminals be equipped with key locks. C. ID cards be required to gain access to online terminals. D. online access be terminated after three unsuccessful attempts.
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.
Which of the following is the MOST important function to be performed by IT management within an outsourced environment? A. Ensuring that invoices are paid to the provider B. Participating in systems design with the provider C. Renegotiating the provider's fees D. Monitoring the outsourcing provider's performance
Software maintainability BEST relates to which of the following software attributes? A. Resources needed to make specified modifications. B. Effort needed to use the system application. C. Relationship between software performance and the resources needed. D. Fulfillment of user needs.
An internal audit department, that organizationally reports exclusively to the chief financial officer (CFO) rather than to an audit committee, is MOST likely to: A. have its audit independence questioned. B. report more business-oriented and relevant findings. C. enhance the implementation of the auditor's recommendations. D. result in more effective action being taken on the recommendations.
During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
Which of the following is the MOST critical for the successful implementation and maintenance of a security policy? A. Assimilation of the framework and intent of a written security policy by all appropriate parties B. Management support and approval for the implementation and maintenance of a security policy C. Enforcement of security rules by providing punitive actions for any violation of security rules D. Stringent implementation, monitoring and enforcing of rules by the security officer through access control software
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
Cisco Certifications 
