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The management of an organization has decided to establish a
security awareness program. Which of the following would
MOST likely be a part of the program?
A. Utilization of an intrusion detection system to report
incidents.
B. Mandating the use of passwords to access all software.
C. Installing an efficient user log system to track the
actions of each user
D. Provide training on a regular basis to all current and
new employees.
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Answer: D
Utilizing an intrusion detection system to report on
incidents that occur is an implementation of a security
program and is not effective in establishing a security
awareness program. Choices B and C do not address awareness.
Training is the only choice that is directed at security
awareness.
| Is This Answer Correct ? | 7 Yes | 0 No |
Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports
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The corporate office of a company having branches worldwide, developed a control self-assessment program (CSA) for all its offices. Which of the following is the MOST important requirement for a successful CSA? A. Skills of the workshop facilitator B. Simplicity of the questionnaire C. Support from the audit department D. Involvement of line managers
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The risk of an IS auditor using an inadequate test procedure and concluding that material errors do not exist when, in fact, they exist is:
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