Information for detecting unauthorized input from a terminal
would be BEST provided by the:
A. console log printout.
B. transaction journal.
C. automated suspense file listing.
D. user error report.
Answer / guest
Answer: B
The transaction journal would record all transaction
activity, which then could be compared to the authorized
source documents to identify any unauthorized input. A
console log printout is not the best because it would not
record activity from a specific terminal. An automated
suspense file listing would only list transaction activity
where an edit error occurred, and the user error report
would only list input that resulted in an edit error.
| Is This Answer Correct ? | 8 Yes | 1 No |
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.
Sign-on procedures include the creation of a unique user ID and password. However, an IS auditor discovers that in many cases the user name and password are the same. The BEST control to mitigate this risk is to: A. change the company's security policy. B. educate users about the risk of weak passwords. C. build in validations to prevent this during user creation and password change. D. require a periodic review of matching user ID and passwords for detection and correction.
Which of the following implementation modes would provide the GREATEST amount of security for outbound data connecting to the Internet? A. Transport mode with authentication header plus encapsulating security payload (ESP) B. Secure socket layer (SSL) mode C. Tunnel mode with AH plus ESP D. Triple-DES encryption mode
Which of the following is a benefit of a risk-based approach to audit planning? Audit: A. scheduling may be performed months in advance. B. budgets are more likely to be met by the IS audit staff. C. staff will be exposed to a variety of technologies. D. resources are allocated to the areas of highest concern.
The MAJOR concern for an IS auditor when reviewing an organization's business process reengineering (BRP) efforts is: A. cost overrun of the project. B. employees resistance to change. C. key controls may be removed from a business process. D. lack of documentation of new processes.
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
Which of the following functions would be acceptable for the security administrator to perform in addition to his/her normal functions? A. Systems analyst B. Quality assurance C. Computer operator D. Systems programmer
Which of the ISO/OSI model layers provides for routing packets between nodes? A. Data link B. Network C. Transport D. Session
An IS auditor discovers that programmers have update access to the live environment. In this situation, the IS auditor is LEAST likely to be concerned that programmers can: A. authorize transactions. B. add transactions directly to the database. C. make modifications to programs directly. D. access data from live environment and provide faster maintenance.
Authentication is the process by which the: A. system verifies that the user is entitled to input the transaction requested. B. system verifies the identity of the user. C. user identifies himself to the system. D. user indicates to the system that the transaction was processed correctly.
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.
The difference between a vulnerability assessment and a penetration test is that a vulnerability assessment: A. searches and checks the infrastructure to detect vulnerabilities, whereas penetration testing intends to exploit the vulnerabilities to probe the damage that could result from the vulnerabilities. B. and penetration tests are different names for the same activity. C. is executed by automated tools, whereas penetration testing is a totally manual process. D. is executed by commercial tools, whereas penetration testing is executed by public processes.