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To review access to ceratin data base to determine whether
the "new user" forms were correctly authorized. This is an
example of:
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Answer / bbb
A. variable sampling.
B. auditor sampling.
C. compliance testing.
D. substantive testing.
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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
Which of the following applet intrusion issues poses the GREATEST risk of disruption to an organization? A. A program that deposits a virus on a client machine B. Applets recording keystrokes and, therefore, passwords C. Downloaded code that reads files on a client's hard drive D. Applets opening connections from the client machine
The reliability of an application system's audit trail may be questionable if: A. user IDs are recorded in the audit trail. B. the security administrator has read-only rights to the audit file. C. date time stamps record when an action occurs. D. users can amend audit trail records when correcting system errors.
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.
To prevent unauthorized entry to the data maintained in a dial-up fast response system, an IS auditor should recommend: A. online terminals be placed in restricted areas. B. online terminals be equipped with key locks. C. ID cards be required to gain access to online terminals. D. online access be terminated after three unsuccessful attempts.
Which of the following sampling methods is MOST useful when testing for compliance? A. Attribute sampling B. Variable sampling C. Stratified mean per unit D. Difference estimation
The PRIMARY objective of conducting a post-implementation review is to assess whether the system A) achieved the desired objectives B) provides for backup and recovery C) provides for information security D) documentation is clear and understandable
Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
Congestion control is BEST handled by which OSI layer? A. Data link B. Session layer C. Transport layer D. Network layer
Information for detecting unauthorized input from a terminal would be BEST provided by the: A. console log printout. B. transaction journal. C. automated suspense file listing. D. user error report.
Which of the following would BEST support 24/7 availability? A. Daily backup B. Offsite storage C. Mirroring D. Periodic testing
An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password
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