Interested to Buy Any Domain ? << Click Here >> for more details...
The success of control self-assessment (CSA) depends highly
on:
A. Having line managers assume a portion of the responsibility for control monitoring.
B. Assigning staff managers the responsibility for building,
but not monitoring, controls.
C. The implementation of stringent control policy and rule-
driven controls.
D. The implementation of supervision and the monitoring of
control assigned duties
- 2 Answers
- 10497 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
When two or more systems are integrated, input/output controls must be reviewed by the IS auditor in the: A. systems receiving the output of other systems. B. systems sending output to other systems. C. systems sending and receiving data. D. interfaces between the two systems.
Which of the following is the MOST effective type of antivirus software to detect an infected application? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines
IS auditors reviewing access control should review data classification to ensure that encryption parameters are classified as: A. sensitive. B. confidential. C. critical. D. private.
What is a risk associated with attempting to control physical access to sensitive areas, such as computer rooms, through card keys, locks, etc.? A. Unauthorized individuals wait for controlled doors to open and walk in behind those authorized. B. The contingency plan for the organization cannot effectively test controlled access practices. C. Access cards, keys, and pads can be easily duplicated allowing easy compromise of the control. D. Removing access for people no longer authorized is complex.
Various standards have emerged to assist IS organizations in achieving an operational environment that is predictable, measurable and repeatable. The standard that provides the definition of the characteristics and the associated quality evaluation process to be used when specifying the requirements for and evaluating the quality of software products throughout their life cycle is: A. ISO 9001. B. ISO 9002. C. ISO 9126. D. ISO 9003.
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
The MAJOR concern for an IS auditor when reviewing an organization's business process reengineering (BRP) efforts is: A. cost overrun of the project. B. employees resistance to change. C. key controls may be removed from a business process. D. lack of documentation of new processes.
Security administration procedures require read-only access to: A. access control tables. B. security log files. C. logging options. D. user profiles.
Which of the following is the MOST critical element of an effective disaster recovery plan (DRP)? A. Offsite storage of backup data B. Up-to-date list of key disaster recovery contacts C. Availability of a replacement data center D. Clearly defined recovery time objective (RTO)
Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.
E-cash is a form of electronic money that: A. can be used over any computer network. B. utilizes reusable e-cash coins to make payments. C. does not require the use of an Internet digital bank. D. contains unique serial numbering to track the identity of the buyer.
Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway
Cisco Certifications 
