The MAIN reason for requiring that all computer clocks across an organization be synchronized is to:
A. prevent omission or duplication of transactions.
B. ensure smooth data transition from client machines to servers.
C. ensure that email messages have accurate time stamps.
D. support the incident investigation process.
Answers were Sorted based on User's Feedback
The correct answer is D
A. The possibility of omission or duplication of transactions will not happen due to lack of clock synchronization.
B. Data transfer has nothing to do with the time stamp.
C. While the time stamp on an email may not be accurate, this is not a significant issue.
D. During an investigation of incidents, audit logs are used as evidence, and the time stamp information in them is useful. If the clocks are not synchronized, investigations will be more difficult because a time line of events occurring on different systems might not be easily established.
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A company performs full backup of data and programs on a regular basis. The primary purpose of this practice is to: A. maintain data integrity in the applications. B. restore application processing after a disruption. C. prevent unauthorized changes to programs and data. D. ensure recovery of data processing in case of a disaster.
The initial step in establishing an information security program is the: A. development and implementation of an information security standards manual. B. performance of a comprehensive security control review by the IS auditor. C. adoption of a corporate information security policy statement. D. purchase of security access control software.
When reviewing the quality of an IS department's development process, the IS auditor finds that they do not use any formal, documented methodology and standards. The IS auditor's MOST appropriate action would be to: A. complete the audit and report the finding. B. investigate and recommend appropriate formal standards. C. document the informal standards and test for compliance. D. withdraw and recommend a further audit when standards are implemented.
Which of the following is a form of an Internet attack? A. Searching for software design errors B. Guessing user passwords based on their personal information C. Breaking the deadman's door to gain entry D. Planting a trojan horse
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.
Which of the following line media would provide the BEST security for a telecommunication network? A. Broad band network digital transmission B. Baseband network C. Dial-up D. Dedicated lines
The PRIMARY reason for separating the test and development environments is to: A. restrict access to systems under test. B. segregate user and development staff. C. control the stability of the test environment. D. secure access to systems under development.
Which of the following would an IS auditor consider to be the MOST important when evaluating an organization's IS strategy? That it: A. has been approved by line management. B. does not vary from the IS department's preliminary budget. C. complies with procurement procedures. D. supports the business objectives of the organization.
Which of the following techniques or tools would assist an IS auditor when performing a statistical sampling of financial transactions maintained in a financial management information system? A. Spreadsheets B. Parallel simulation C. Generalized audit software D. Regression testing
The PRIMARY objective of a firewall is to protect: A. internal systems from exploitation by external threats. B. external systems from exploitation by internal threats. C. internal systems from exploitation by internal threats. D. itself and attached systems against being used to attack other systems.
Which of the following is MOST effective in controlling application maintenance? A. Informing users of the status of changes B. Establishing priorities on program changes C. Obtaining user approval of program changes D. Requiring documented user specifications for changes
Without compensating controls, which of the following functions would represent a risk if combined with that of a system analyst? A. Application programming B. Data entry C. Quality assurance D. Database administrator