Which of the following would allow a company to extend it?s
enterprise?s intranet across the Internet to it?s business
partners?
A. Virtual private network
B. Client-Server
C. Dial-Up access
D. Network service provider
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Answer: A
VPN technology allows external partners to securely
participate in the extranet using public networks as a
transport or shared private network. Because of low cost,
using public networks (Internet) as a transport is the
principal method. VPNs rely on tunneling/encapsulation
techniques, which allow the Internet protocol (IP) to carry
a variety of different protocols (e.g., SNA, IPX, NETBEUI.)
Client-server does not address extending the network to
business partners (I.e., client-servers refers to a group of
computers within an organization connected by a
communications network where the client is the request
machine and the server is the supplying machine.) A network
service provider may provide services to a shared private
network by providing Internet services, but it does not
extended an organization?s intranet.
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Which of the following should concern an IS auditor when reviewing security in a client-server environment? A. Data is protected by an encryption technique. B. Diskless workstations prevent unauthorized access. C. Ability of users to access and modify the database directly. D. Disabling floppy drives on the users machines.
Which of the following is the BEST way to handle obsolete magnetic tapes before disposing of them? A. Overwriting the tapes B. Initializing the tape labels C. Degaussing the tapes D. Erasing the tapes
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An IS auditor is reviewing the database administration function to ascertain whether adequate provision has been made for controlling data. The IS auditor should determine that the: A. function reports to data processing operations. B. responsibilities of the function are well defined. C. database administrator is a competent systems programmer. D. audit software has the capability of efficiently accessing the database.
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Which of the following line media would provide the BEST security for a telecommunication network? A. Broad band network digital transmission B. Baseband network C. Dial-up D. Dedicated lines
Prices are charged on the basis of a standard master file rate that changes as volume increases. Any exceptions must be manually approved. What is the MOST effective automated control to help ensure that all price exceptions are approved? A. All amounts are displayed back to the data entry clerk, who must verify them visually. B. Prices outside the normal range should be entered twice to verify data entry accuracy. C. The system beeps when price exceptions are entered and prints such occurrences on a report. D. A second-level password must be entered before a price exception can be processed.
Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system
Which of the following is a control to compensate for a programmer having access to accounts payable production data? A. Processing controls such as range checks and logic edits B. Reviewing accounts payable output reports by data entry C. Reviewing system-produced reports for checks (cheques) over a stated amount D. Having the accounts payable supervisor match all checks (cheques) to approved invoices
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