Interested to Buy Any Domain ? << Click Here >> for more details...
An IS auditor has just completed a review of an organization
that has a mainframe and a client-server environment where
all production data reside. Which of the following
weaknesses would be considered the MOST serious?
A. The security officer also serves as the database
administrator (DBA.)
B. Password controls are not administered over the
client/server environment.
C. There is no business continuity plan for the mainframe
system?s non-critical applications.
D. Most LANs do not back up file server fixed disks regularly.
- 1 Answers
- 8843 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
The absence of password controls on the client-server where
production data resides is the most critical weakness. All
other findings, while they are control weaknesses, do not
carry the same disastrous impact.
| Is This Answer Correct ? | 2 Yes | 1 No |
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
Reconfiguring which of the following firewall types will prevent inward downloading of files through the file transfer protocol (FTP)? A. Circuit gateway B. Application gateway C. Packet filter D. Screening router
An IS auditor finds that not all employees are aware of the enterprise's information security policy. The IS auditor should conclude that: A. this lack of knowledge may lead to unintentional disclosure of sensitive information. B. information security is not critical to all functions. C. IS audit should provide security training to the employees. D. the audit finding will cause management to provide continuous training to staff.
The PRIMARY purpose of audit trails is to: A. improve response time for users. B. establish accountability and responsibility for processed transactions. C. improve the operational efficiency of the system. D. provide useful information to auditors who may wish to track transactions.
An existing system is being extensively enhanced by extracting and reusing design and program components. This is an example of: A. reverse engineering. B. prototyping. C. software reuse. D. reengineering.
An IS auditor reviewing operating system access discovers that the system is not secured properly. In this situation, the IS auditor is LEAST likely to be concerned that the user might: A. create new users. B. delete database and log files. C. access the system utility tools. D. access the system writeable directories.
A consulting firm has created a File Transfer Protocol (FTP) site for the purpose of receiving financial data and has communicated the site's address, user ID and password to the financial services company in separate email messages. The company is to transmit its data to the FTP site after manually encrypting the data. The IS auditor's GREATEST concern with this process is that: A. the users may not remember to manually encrypt the data before transmission. B. the site credentials were sent to the financial services company via email. C. personnel at the consulting firm may obtain access to sensitive data. D. the use of a shared user ID to the FTP site does not allow for user accountability.
Programs that can run independently and travel from machine to machine across network connections, with the ability to destroy data or utilize tremendous computer and communication resources, are referred to as: A. trojan horses. B. viruses. C. worms. D. logic bombs.
During a review of a customer master file an IS auditor discovered numerous customer name duplications arising from variations in customer first names. To determine the extent of the duplication the IS auditor would use: A. test data to validate data input. B. test data to determine system sort capabilities. C. generalized audit software to search for address field duplications. D. generalized audit software to search for account field duplications.
An IS auditor has just completed a review of an organization that has a mainframe and a client-server environment where all production data reside. Which of the following weaknesses would be considered the MOST serious? A. The security officer also serves as the database administrator (DBA.) B. Password controls are not administered over the client/server environment. C. There is no business continuity plan for the mainframe system?s non-critical applications. D. Most LANs do not back up file server fixed disks regularly.
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology.
An IS auditor doing penetration testing during an audit of Internet connections would: A. evaluate configurations. B. examine security settings. C. ensure virus-scanning software is in use. D. use tools and techniques that are available to a hacker.
Cisco Certifications 
