To review access to ceratin data base to determine whether
the "new user" forms were correctly authorized. This is an
example of:
- 4 Answers
- 5662 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / bbb
A. variable sampling.
B. auditor sampling.
C. compliance testing.
D. substantive testing.
| Is This Answer Correct ? | 0 Yes | 0 No |
Classification of information systems is essential in business continuity planning. Which of the following system types can not be replaced by manual methods? A. Critical system B. Vital system C. Sensitive system D. Non-critical system
Which of the following can consume valuable network bandwidth? A. Trojan horses B. Trap doors C. Worms D. Vaccines
To develop a successful business continuity plan, end user involvement is critical during which of the following phases? A. Business recovery strategy B. Detailed plan development C. Business impact analysis D. Testing and maintenance
Which of the following security techniques is the BEST method for authenticating a user's identity? A. Smart card B. Biometrics C. Challenge-response token D. User ID and password
In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls
An Internet-based attack using password sniffing can: A. enable one party to act as if they are another party. B. cause modification to the contents of certain transactions. C. be used to gain access to systems containing proprietary information. D. result in major problems with billing systems and transaction processing agreements.
Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval
The MOST appropriate person to chair the steering committee for a system development project with significant impact on a business area would be the: A. business analyst. B. chief information officer. C. project manager. D. executive level manager.
Which of the following Internet security threats could compromise integrity? A. Theft of data from the client B. Exposure of network configuration information C. A trojan horse browser D. Eavesdropping on the net
Neural networks are effective in detecting fraud because they can: A. discover new trends since they are inherently linear. B. solve problems where large and general sets of training data are not obtainable. C. attack problems that require consideration of a large number of input variables. D. make assumptions about the shape of any curve relating variables to the output.
The management of an organization has decided to establish a security awareness program. Which of the following would MOST likely be a part of the program? A. Utilization of an intrusion detection system to report incidents. B. Mandating the use of passwords to access all software. C. Installing an efficient user log system to track the actions of each user D. Provide training on a regular basis to all current and new employees.
When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:
Cisco Certifications 
