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Which of the following would be included in an IS strategic
plan?
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Answer / burhan babeker homaida
Analysis of future business opjectives
| Is This Answer Correct ? | 35 Yes | 2 No |
Answer / aravind
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
| Is This Answer Correct ? | 10 Yes | 2 No |
Answer / guest
Long term and short term plans to meet overal business
objective.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / burhan babeker homaida
Target dates for development projects
| Is This Answer Correct ? | 1 Yes | 10 No |
The review of router access control lists should be conducted during a/an: A. environmental review. B. network security review. C. business continuity review. D. data integrity review.
An IS auditor performing a review of an application's controls would evaluate the: A. efficiency of the application in meeting the business processes. B. impact of any exposures discovered. C. business processes served by the application. D. the application's optimization.
Which of the following audit procedures would an IS auditor normally perform FIRST when reviewing an organization's systems development methodology? A. Determine procedural adequacy. B. Analyze procedural effectiveness. C. Evaluate level of compliance with procedures. D. Compare established standards to observed procedures.
Which of the following is a control over component communication failure/errors? A. Restricting operator access and maintaining audit trails B. Monitoring and reviewing system engineering activity C. Providing network redundancy D. Establishing physical barriers to the data transmitted over the network
Functionality is a characteristic associated with evaluating the quality of software products throughout their lifecycle, and is BEST described as the set of attributes that bear on the: A. existence of a set of functions and their specified properties. B. ability of the software to be transferred from one environment to another. C. capability of software to maintain its level of performance under stated conditions. D. relationship between the performance of the software and the amount of resources used.
The responsibility, authority and accountability of the IS audit function is documented appropriately in an audit charter and MUST be: A. approved by the highest level of management. B. approved by audit department management. C. approved by user department management. D. changed every year before commencement of IS audits.
When selecting software, which of the following business and technical issues is the MOST important to be considered? A. Vendor reputation B. Requirements of the organization C. Cost factors D. Installed base
To help mitigate the effects of a denial of service attack, which mechanism can an Internet service provider (ISP) use to identify Internet protocol (IP) packets from unauthorized sources? A. Inbound traffic filtering B. Rate limiting C. Reverse address lookup D. Network performance monitoring
The security level of a private key system depends on the number of: A. encryption key bits. B. messages sent. C. keys. D. channels used.
Which of the following manages the digital certificate life cycle to ensure adequate security and controls exist in digital signature applications related to e-commerce? A. Registration authority B. Certification authority C. Certification relocation list D. Certification practice statement
Which of the following functions would be acceptable for the security administrator to perform in addition to his/her normal functions? A. Systems analyst B. Quality assurance C. Computer operator D. Systems programmer
Which of these has the potential to improve security incident response processes? A. Review the incident response procedures. B. Post-mortem or post-event reviews by the security team. C. Getting the hot-site ready. D. Reviw the BCP plan every six months
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