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.
Answer / guest
Answer: C
The first step in auditing a network is to understand the
network architecture and design. This would provide an
overall picture of the network of the enterprises and its
connectivity. This will be starting point for identifying
the various layers of information and the access
architecture across the various layers, such as proxy
servers, firewalls and client/server application. Reviewing
validity of password changes would be performed as part of
substantive testing.
Is This Answer Correct ? | 8 Yes | 1 No |
To review access to ceratin data base to determine whether the "new user" forms were correctly authorized. This is an example of:
Which of the following has the LEAST effect on controlling physical access? A. Access to the work area is restricted through a swipe card. B. All physical assets have an identification tag and are properly recorded. C. Access to the premises is restricted and all visitors authorized for entry. D. Visitors are issued a pass and escorted in and out by a concerned employee.
An IS auditor evaluating data integrity in a transaction driven system environment should review atomicity, to determine whether: A. the database survives failures (hardware or software). B. each transaction is separated from other transactions. C. integrity conditions are maintained. D. a transaction is completed or not, or a database is updated or not.
Which of the following network topologies yields the GREATEST redundancy in the event of the failure of one node? A. Mesh B. Star C. Ring D. Bus
The use of statistical sampling procedures helps minimize: A. sampling risk. B. detection risk. C. inherent risk. D. control risk.
An IS auditor performing an access controls review should be LEAST concerned if: A. audit trails were not enabled. B. programmers have access to the live environment. C. group logons are being used for critical functions. D. the same user can initiate transactions and also change related parameters.
Online banking transactions are being posted to the database when processing suddenly comes to a halt. The integrity of the transaction processing is best ensured by: A. database integrity checks. B. validation checks. C. input controls. D. database commits and rollbacks.
The general ledger setup function in an enterprise resource package (ERP) allows for setting accounting periods. Access to this function has been permitted to users in finance, the warehouse and order entry. The MOST likely reason for such broad access is the: A. need to change accounting periods on a regular basis.. B. requirement to post entries for a closed accounting period. C. lack of policies and procedures for the proper segregation of duties. D. need to create/modify the chart of accounts and its allocations.
When conducting an audit of client/server database security, the IS auditor would be MOST concerned about the availability of: A. system utilities. B. application program generators. C. system security documentation. D. access to stored procedures.
Which of the following audit tools is MOST useful to an IS auditor when an audit trail is required? A. Integrated test facility (ITF) B. Continuous and intermittent simulation (CIS) C. Audit hooks D. Snapshots
Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable? A. Electromagnetic interference (EMI) B. Cross talk C. Dispersion D.Attenuation