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During the review of a biometrics system operation, the IS
auditor should FIRST review the stage of:
A. enrollment.
B. identification.
C. verification.
D. storage.
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Answer: A
The users of a biometrics device first must be enrolled in
the device. The device captures a physical or behavioral
image of the human, identifies the unique features and uses
an algorithm to convert them into a string of numbers stored
as a template to be used in the matching processes.
| Is This Answer Correct ? | 6 Yes | 0 No |
Which of the following techniques or tools would assist an IS auditor when performing a statistical sampling of financial transactions maintained in a financial management information system? A. Spreadsheets B. Parallel simulation C. Generalized audit software D. Regression testing
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.
Which of the following audit procedures would MOST likely be used in an audit of a systems development project? A. Develop test transactions B. Use code comparison utilities C. Develop audit software programs D. Review functional requirements documentation
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.
A probable advantage to an organization that has outsourced its data processing services is that: A. needed IS expertise can be obtained from the outside. B. greater control can be exercised over processing. C. processing priorities can be established and enforced internally. D. greater user involvement is required to communicate user needs.
The FIRST step in developing a business continuity plan (BCP) is to: A. classify the importance of systems. B. establish a disaster recovery strategy. C. determine the critical recovery time period. D. perform a risk ranking.
As a result of a business process reengineering (BPR) project: A. an IS auditor would be concerned with the key controls that existed in the prior business process and not those in the new process. B. system processes are automated in such a way that there are more manual interventions and manual controls. C. the newly designed business processes usually do not involve changes in the way(s) of doing business. D. advantages usually are realized when the reengineering process appropriately suits the business and risk.
Which of the following security techniques is the BEST method for authenticating a user's identity? A. Smart card B. Biometrics C. Challenge-response token D. User ID and password
When auditing the requirements phase of a software acquisition, the IS auditor should: A. assess the feasibility of the project timetable. B. assess the vendor?s proposed quality processes. C. ensure that the best software package is acquired. D. review the completeness of the specifications.
Which of the following network configuration options contains a direct link between any two host machines? A. Bus B. Ring C. Star D. Completely connected (mesh)
Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users? A. System analysis B. Authorization of access to data C. Application programming D. Data administration
Which of the following development methods uses a prototype that can be updated continually to meet changing user or business requirements? A. Data-oriented development (DOD) B. Object-oriented development (OOD) C. Business process reengineering (BPR) D. Rapid application development (RAD)
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