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.
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Of the following who is MOST likely to be responsible for network security operations? A. Users B. Security administrators C. Line managers D. Security officers
An IS auditor when reviewing a network used for Internet communications, will FIRST examine the: A. validity of passwords change occurrences. B. architecture of the client-server application. C. network architecture and design. D. firewall protection and proxy servers.
Which of the following is an objective of a control self-assessment (CSA) program? A. Concentration on areas of high risk B. Replacement of audit responsibilities C. Completion of control questionnaires D. Collaborative facilitative workshops
A large chain of shops with EFT at point-of-sale devices has a central communications processor for connecting to the banking network. Which of the following is the BEST disaster recovery plan for the communications processor? A. Offsite storage of daily backups B. Alternative standby processor onsite C. Installation of duplex communication links D. Alternative standby processor at another network node
When selecting software, which of the following business and technical issues is the MOST important to be considered? A. Vendor reputation B. Requirements of the organization C. Cost factors D. Installed base
The knowledge base of an expert system that uses questionnaires to lead the user through a series of choices before a conclusion is reached is known as: A. rules. B. decision trees. C. semantic nets. D. data flow diagrams.
An IS steering committee should: A. include a mix of members from different departments and staff levels. B. ensure that IS security policies and procedures have been executed properly. C. have formal terms of reference and maintain minutes of its meetings. D. be briefed about new trends and products at each meeting by a vendor.
Which of the following is an implementation risk within the process of decision support systems? A. Management control B. Semistructured dimensions C. Inability to specify purpose and usage patterns D. Changes in decision processes
A control for a company that wants to prevent virus-infected programs (or other type of unauthorized modified programs) would be to: A. utilize integrity checkers. B. verify program's lengths. C. backup the source and object code. D. implement segregation of duties.
Losses can be minimized MOST effectively by using outside storage facilities to do which of the following? A. Provide current, critical information in backup files B. Ensure that current documentation is maintained at the backup facility C. Test backup hardware D. Train personnel in backup procedures
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.
Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.
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