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

Analysis of which of the following would MOST likely enable the IS auditor to determine if a non-approved program attempted to access sensitive data? A. Abnormal job termination reports B. Operator problem reports C. System logs D. Operator work schedules

1 Answers  

An IS auditor reviewing an organization's IS disaster recovery plan should verify that it is: A. tested every 6 months. B. regularly reviewed and updated. C. approved by the chief executive officer (CEO). D. communicated to every departmental head in the organization.

2 Answers  

During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that: A. assessment of the situation may be delayed. B. execution of the disaster recovery plan could be impacted. C. notification of the teams might not occur. D. potential crisis recognition might be delayed.

1 Answers  

Receiving an EDI transaction and passing it through the communications interface stage usually requires: A. translating and unbundling transactions. B. routing verification procedures. C. passing data to the appropriate application system. D. creating a point of receipt audit log.

1 Answers  

Which of the following activities should the business continuity manager perform FIRST after the replacement of hardware at the primary information processing facility? A. Verify compatibility with the hot site. B. Review the implementation report. C. Perform a walk-through of the DRP. D. Update the IS assets inventory.

1 Answers  

Which of the following BEST provides access control to payroll data being processed on a local server? A. Logging of access to personal information B. Separate password for sensitive transactions C. Software restricts access rules to authorized staff D. System access restricted to business hours

1 Answers  

An IS auditor should be able to identify and evaluate various types of risks and their potential effects. Which of the following risks is associated with authorized program exits (trap doors)? A. Inherent B. Detection C. Audit D. Error

2 Answers  

Which of the following would be MOST appropriate to ensure the confidentiality of transactions initiated via the Internet? A. Digital signature B. Data encryption standard (DES) C. Virtual private network (VPN) D. Public key encryption

1 Answers  

An organization has contracted with a vendor for a turnkey solution for their electronic toll collection system (ETCS). The vendor has provided its proprietary application software as part of the solution. The contract should require that: A. a backup server be available to run ETCS operations with up-to-date data. B. a backup server be loaded with all the relevant software and data. C. the systems staff of the organization be trained to handle any event. D. source code of the ETCS application be placed in escrow.

1 Answers  

Which of the following techniques would provide the BEST assurance that the estimate of program development effort is reliable? A. Function point analysis B. Estimates by business area C. A computer-based project schedule D. An estimate by experienced programmer

1 Answers  

If inadequate, which of the following would be the MOST likely contributor to a denial-of-service attack? A. Router configuration and rules B. Design of the internal network C. Updates to the router system software D. Audit testing and review techniques

2 Answers  

Electromagnetic emissions from a terminal represent an exposure because they: A. affect noise pollution. B. disrupt processor functions. C. produce dangerous levels of electric current. D. can be detected and displayed.

1 Answers