Answer / baboo

The badge entry system is an access control mecahnism, which helps protect company assest by providing access based on business needs. The process of removing logical access when the badge is lost/employee leaves the organisation, contributes MOST to protection of assets.

Choice A, Tampering of badges is very difficult practically and may not be a feasible option.
Choice D, Logging is not a control. Reviewing logs is a control.
Backing up badge system is would not protect the organisation assets.

Answer / abir

C. A process for promptly deactivating lost or stolen badges exists

Answer / dinesh

The choices A,C and D are important to protect the assets
in data center. The question might be Which one is "Least
important". Kindly clarify.

Answer / guest

Choice D appears to be the appropriate answer in the sense that all badge entry attempts, successful or not are logged. This log can be reviewed for any malicious attempt to access the data center

Answer / s.arun

The computer that controls the badge system is backed up
frequently

To identify the value of inventory that has been kept for more than eight weeks, an IS auditor would MOST likely use: A. test data. B. statistical sampling. C. an integrated test facility. D. generalized audit software.

1 Answers  

Which of the following would BEST support 24/7 availability? A. Daily backup B. Offsite storage C. Mirroring D. Periodic testing

1 Answers  

Which of the following would be included in an IS strategic plan? A. Specifications for planned hardware purchases B. Analysis of future business objectives C. Target dates for development projects D. Annual budgetary targets for the IS department

2 Answers  

To check the performance of flow and error control, an IS auditor should focus the use of a protocol analyzer on which of the following layers? A. Network B. Transport C. Data link D. Application

2 Answers  

Which of the following is MOST likely to result from a business process reengineering (BPR) project? A. An increased number of people using technology B. Significant cost savings, through a reduction in the complexity of information technology C. A weaker organizational structures and less accountability D. Increased information protection (IP) risk will increase

1 Answers  

A referential integrity constraint consists of: A. ensuring the integrity of transaction processing. B. ensuring that data are updated through triggers. C. ensuring controlled user updates to database. D. rules for designing tables and queries.

1 Answers  

An audit charter should: A. be dynamic and change often to coincide with the changing nature of technology and the audit profession. B. clearly state audit objectives for the delegation of authority for the maintenance and review of internal controls. C. document the audit procedures designed to achieve the planned audit objectives. D. outline the overall authority, scope and responsibilities of the audit function.

2 Answers  

A company uses a bank to process its weekly payroll. Time sheets and payroll adjustment forms (e.g., hourly rate changes, terminations) are completed and delivered to the bank, which prepares checks (cheques) and reports for distribution. To BEST ensure payroll data accuracy: A. payroll reports should be compared to input forms. B. gross payroll should be recalculated manually. C. checks (cheques) should be compared to input forms. D. checks (cheques) should be reconciled with output reports.

1 Answers  

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.

1 Answers  

According to the Committee of Sponsoring Organizations (COSO), the internal control framework consists of which of the following? A. Processes, people, objectives. B. Profits, products, processes. C. Costs, revenues, margins. D. Return on investment, earnings per share, market share.

1 Answers  

Which of the following would not prevent the loss of an asset but would assist in recovery by transferring part of the risk to a third party? A. Full system backups B. Insurance C. Testing D. Business impact analysis

1 Answers  

Which of the following represents the GREATEST risk created by a reciprocal agreement for disaster recovery made between two companies? A. Developments may result in hardware and software incompatibility. B. Resources may not be available when needed. C. The recovery plan cannot be tested. D. The security infrastructures in each company may be different.

1 Answers