CISA Exam Dumps | If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such

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Question 737/1069

If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?

A. To advise senior management.

B. To reassign job functions to eliminate potential fraud.

C. To implement compensator controls.

D. Segregation of duties is an administrative control not considered by an IS auditor.

Question List (1069q): Question 1: A decision support system (DSS):...; Question 2: While observing a full simulation of the business continuity...; Question 3: A lower recovery time objective (RTO) results in:...; Question 4: An IS auditor issues an audit report pointing out the lack o...; Question 5: A company has recently upgraded its purchase system to incor...; Question 6: Which of the following types of attack works by taking advan...; Question 7: Due to changes in IT, the disaster recovery plan of a large ...; Question 8: For locations 3a, 1d and 3d, the diagram indicates hubs with...; Question 9: A manager of a project was not able to implement all audit r...; Question 10: A comprehensive and effective e-mail policy should address t...; Question 11: An organization is using symmetric encryption. Which of the ...; Question 12: A LAN administrator normally would be restricted from:...; Question 13: Which of the following would contribute MOST to an effective...; Question 14: An IS auditor is reviewing the physical security measures of...; Question 15: Everything not explicitly permitted is forbidden has which o...; Question 16: A penetration test performed as part of evaluating network s...; Question 17: An IS auditor conducting an access control review in a clien...; Question 18: Which of the following provides nonrepudiation services for ...; Question 19: A call-back system requires that a user with an id and passw...; Question 20: When performing an audit of a client relationship management...; Question 21: The initial step in establishing an information security pro...; Question 22: During an implementation review of a multiuser distributed a...; Question 23: Which of the following is one most common way that spyware i...; Question 24: ________________ (fill in the blank) is/are are ultimately a...; Question 25: From a risk management point of view, the BEST approach when...; Question 26: An IS auditor evaluates the test results of a modification t...; Question 27: Which of the following is the MOST reasonable option for rec...; Question 28: Corrective action has been taken by an auditee immediately a...; Question 29: Which of the following functions should be performed by the ...; Question 30: During the audit of a database server, which of the followin...; Question 31: In the context of effective information security governance,...; Question 32: Applying a retention date on a file will ensure that:...; Question 33: Which of the following processes are performed during the de...; Question 34: The MOST likely effect of the lack of senior management comm...; Question 35: In an online banking application, which of the following wou...; Question 36: An IS auditor is assigned to perform a postimplementation re...; Question 37: What is the best defense against Local DoS attacks?...; Question 38: Which of the following tests performed by an IS auditor woul...; Question 39: Which of the following is a dynamic analysis tool for the pu...; Question 40: The PRIMARY objective of testing a business continuity plan ...; Question 41: Which of the following is the MOST critical step in planning...; Question 42: Which of the following is of greatest concern when performin...; Question 43: Which of the following is an attribute of the control self-a...; Question 44: Nowadays, computer security comprises mainly "preventive"" m...; Question 45: Which of the following cryptography options would increase o...; Question 46: When an employee is terminated from service, the MOST import...; Question 47: Properly planned risk-based audit programs are often capable...; Question 48: An IS auditor has imported data from the client's database. ...; Question 49: Which of the following acts as a decoy to detect active inte...; Question 50: An IS auditor is reviewing an IT security risk management pr...; Question 51: Which of the following line media would provide the BEST sec...; Question 52: As part of the IEEE 802.11 standard ratified in September 19...; Question 53: An IS auditor conducting a review of disaster recovery plann...; Question 54: Off-site data storage should be kept synchronized when prepa...; Question 55: Which of the following components is responsible for the col...; Question 56: Which of the following should an IS auditor recommend to BES...; Question 57: An IS auditor should expect which of the following items to ...; Question 58: What is the MOST effective method of preventing unauthorized...; Question 59: When planning an audit of a network setup, an IS auditor sho...; Question 60: What is the most common reason for information systems to fa...; Question 61: Which of the following audit techniques would BEST aid an au...; Question 62: The PRIMARY objective of performing a postincident review is...; Question 63: Which of the following is BEST suited for secure communicati...; Question 64: Facilitating telecommunications continuity by providing redu...; Question 65: Which of the following is a function of an IS steering commi...; Question 66: If inadequate, which of the following would be the MOST like...; Question 67: IT best practices for the availability and continuity of IT ...; Question 68: During a human resources (HR) audit, an IS auditor is inform...; Question 69: With Deep packet inspection, which of the following OSI laye...; Question 70: Proper segregation of duties prevents a computer operator (u...; Question 71: Which of the following is a good control for protecting conf...; Question 72: The Secure Sockets Layer (SSL) protocol addresses the confid...; Question 73: Which of the following would an IS auditor consider the MOST...; Question 74: Why is the WAP gateway a component warranting critical conce...; Question 75: Which of the following is the key benefit of control self-as...; Question 76: In a contract with a hot, warm or cold site, contractual pro...; Question 77: Which of the following is the MOST important IS audit consid...; Question 78: What should IS auditors always check when auditing password ...; Question 79: Which of the following is the BEST audit procedure to determ...; Question 80: In a small organization, developers may release emergency ch...; Question 81: Which of the following are valid choices for the Apache/SSL ...; Question 82: A trojan horse simply cannot operate autonomously....; Question 83: Which of the following is the initial step in creating a fir...; Question 84: Naming conventions for system resources are important for ac...; Question 85: When reviewing a project where quality is a major concern, a...; Question 86: You should keep all computer rooms at reasonable temperature...; Question 87: At a hospital, medical personal carry handheld computers whi...; Question 88: A company undertakes a business process reengineering (BPR) ...; Question 89: Which of the following online auditing techniques is most ef...; Question 90: A disaster recovery plan for an organization's financial sys...; Question 91: What is often assured through table link verification and re...; Question 92: Which of the following is a benefit of a risk-based approach...; Question 93: IT control objectives are useful to IS auditors, as they pro...; Question 94: An IS auditor analyzing the audit log of a database manageme...; Question 95: Talking about biometric authentication, physical characteris...; Question 96: An IS auditor reviewing an organization's IS disaster recove...; Question 97: Machines that operate as a closed system can NEVER be eavesd...; Question 98: An IS auditor should review the configuration of which of th...; Question 99: When implementing an IT governance framework in an organizat...; Question 100: In an organization, the responsibilities for IT security are...; Question 101: The use of risk assessment tools for classifying risk factor...; Question 102: What are intrusion-detection systems (IDS) primarily used fo...; Question 103: Which of the following would BEST support 24/7 availability?...; Question 104: An IS auditor reviewing a database application discovers tha...; Question 105: Which of the following is by far the most common prevention ...; Question 106: The PRIMARY objective of a logical access control review is ...; Question 107: Disaster recovery planning (DRP) addresses the:...; Question 108: Which of the following aspects of symmetric key encryption i...; Question 109: How is risk affected if users have direct access to a databa...; Question 110: When participating in a systems-development project, an IS a...; Question 111: Rather than simply reviewing the adequacy of access control,...; Question 112: An IS auditor performing an application maintenance audit wo...; Question 113: IS management has decided to install a level 1 Redundant Arr...; Question 114: The IS auditor learns that when equipment was brought into t...; Question 115: A hard disk containing confidential data was damaged beyond ...; Question 116: A long-term IS employee with a strong technical background a...; Question 117: When reviewing the implementation of a LAN, an IS auditor sh...; Question 118: Which of the following ensures a sender's authenticity and a...; Question 119: An organization has just completed their annual risk assessm...; Question 120: Data edits are implemented before processing and are conside...; Question 121: Which of the following typically consists of a computer, som...; Question 122: Which of the following is the PRIMARY safeguard for securing...; Question 123: Once an organization has finished the business process reeng...; Question 124: The security level of a private key system depends on the nu...; Question 125: The most common problem in the operation of an intrusion det...; Question 126: When should reviewing an audit client's business plan be per...; Question 127: The PRIMARY purpose of an IT forensic audit is:...; Question 128: Relatively speaking, firewalls operated at the physical leve...; Question 129: The PRIMARY advantage of a continuous audit approach is that...; Question 130: The MOST important success factor in planning a penetration ...; Question 131: During the requirements definition phase of a software devel...; Question 132: An IS auditor performing detailed network assessments and ac...; Question 133: A retail outlet has introduced radio frequency identificatio...; Question 134: When reviewing an implementation of a VoIP system over a cor...; Question 135: As compared to understanding an organization's IT process fr...; Question 136: Which of the following would MOST likely indicate that a cus...; Question 137: In a public key infrastructure (PKI), which of the following...; Question 138: To determine which users can gain access to the privileged s...; Question 139: The computer security incident response team (CSIRT) of an o...; Question 140: The FIRST step in managing the risk of a cyber attack is to:...; Question 141: Which of the following kinds of function are particularly vu...; Question 142: A manufacturing firm wants to automate its invoice payment s...; Question 143: Which of the following types of firewalls provide the GREATE...; Question 144: Which of the following applet intrusion issues poses the GRE...; Question 145: An IS auditor is using a statistical sample to inventory the...; Question 146: Which of the following can be thought of as the simplest and...; Question 147: What type(s) of firewalls provide(s) the greatest degree of ...; Question 148: Which of the following provides the BEST single-factor authe...; Question 149: A malicious code that changes itself with each file it infec...; Question 150: Which of the following provides the GREATEST assurance of me...; Question 151: During the planning stage of an IS audit, the PRIMARY goal o...; Question 152: Which of the following systems-based approaches would a fina...; Question 153: To ensure compliance with a security policy requiring that p...; Question 154: A sender of an e-mail message applies a digital signature to...; Question 155: Which of the following should an IS auditor use to detect du...; Question 156: Which of the following would be MOST important for an IS aud...; Question 157: Which of the following would be the BEST overall control for...; Question 158: Which of the following system and data conversion strategies...; Question 159: Which of the following should be included in an organization...; Question 160: A check digit is an effective edit check to:...; Question 161: The GREATEST benefit in implementing an expert system is the...; Question 162: To determine who has been given permission to use a particul...; Question 163: To address an organization's disaster recovery requirements,...; Question 164: The PRIMARY reason an IS auditor performs a functional walkt...; Question 165: The PRIMARY objective of implementing corporate governance b...; Question 166: A disaster recovery plan for an organization should:...; Question 167: The PRIMARY purpose for meeting with auditees prior to forma...; Question 168: An IS auditor is reviewing a project that is using an Agile ...; Question 169: To determine how data are accessed across different platform...; Question 170: What would be the MOST effective control for enforcing accou...; Question 171: What is used to provide authentication of the website and ca...; Question 172: Which of the following results in a denial-of-service attack...; Question 173: Codes from exploit programs are frequently reused in:...; Question 174: Change control for business application systems being develo...; Question 175: Which of the following types of data validation editing chec...; Question 176: Which of the following sampling methods is MOST useful when ...; Question 177: Confidentiality of the data transmitted in a wireless LAN is...; Question 178: The waterfall life cycle model of software development is mo...; Question 179: A critical function of a firewall is to act as a:...; Question 180: An organization is disposing of a number of laptop computers...; Question 181: An IS auditor reviewing database controls discovered that ch...; Question 182: Which of the following is the BEST way to satisfy a two-fact...; Question 183: What is a data validation edit control that matches input da...; Question 184: Which of the following user profiles should be of MOST conce...; Question 185: Failure in which of the following testing stages would have ...; Question 186: IS auditors are MOST likely to perform compliance tests of i...; Question 187: In reviewing the IS short-range (tactical) plan, an IS audit...; Question 188: What is the first step in a business process re-engineering ...; Question 189: The PRIMARY benefit of implementing a security program as pa...; Question 190: During an audit, an IS auditor notes that an organization's ...; Question 191: Which of the following fire suppression systems is MOST appr...; Question 192: Upon receipt of the initial signed digital certificate the u...; Question 193: The frequent updating of which of the following is key to th...; Question 194: Which of the following is the MOST reliable form of single f...; Question 195: An IS auditor interviewing a payroll clerk finds that the an...; Question 196: Iptables is based on which of the following frameworks?...; Question 197: An IS auditor invited to a development project meeting notes...; Question 198: Which of the following is a distinctive feature of the Secur...; Question 199: Buffer overflow aims primarily at corrupting:...; Question 200: The directory system of a database-management system describ...; Question 201: Which of the following is a feature of Wi-Fi Protected Acces...; Question 202: Applying a digital signature to data traveling in a network ...; Question 203: Relatively speaking, firewalls operated at the application l...; Question 204: The MAIN purpose for periodically testing offsite facilities...; Question 205: When two or more systems are integrated, input/output contro...; Question 206: If a database is restored from information backed up before ...; Question 207: When auditing the proposed acquisition of a new computer sys...; Question 208: The MAIN criterion for determining the severity level of a s...; Question 209: What is the most common purpose of a virtual private network...; Question 210: Assessing IT risks is BEST achieved by:...; Question 211: A review of wide area network (WAN) usage discovers that tra...; Question 212: What is an initial step in creating a proper firewall policy...; Question 213: Which of the following is the MOST robust method for disposi...; Question 214: To prevent IP spoofing attacks, a firewall should be configu...; Question 215: A large chain of shops with electronic funds transfer (EFT) ...; Question 216: An example of a direct benefit to be derived from a proposed...; Question 217: What supports data transmission through split cable faciliti...; Question 218: The success of control self-assessment (CSA) highly depends ...; Question 219: Which of the following encryption methods uses a matching pa...; Question 220: When auditing third-party service providers, an IS auditor s...; Question 221: While planning an audit, an assessment of risk should be mad...; Question 222: An organization has implemented a disaster recovery plan. Wh...; Question 223: Which of the following is an advantage of the top-down appro...; Question 224: Which of the following would an IS auditor consider to be th...; Question 225: Which of the following should be seen as one of the most sig...; Question 226: Which of the following BEST reduces the ability of one devic...; Question 227: Which of the following biometrics has the highest reliabilit...; Question 228: To minimize costs and improve service levels an outsourcer s...; Question 229: When developing a formal enterprise security program, the MO...; Question 230: Which of the following is an object-oriented technology char...; Question 231: What can be used to gather evidence of network attacks?...; Question 232: Which of the following is not a good tactic to use against h...; Question 233: What are used as the framework for developing logical access...; Question 234: The GREATEST risk when end users have access to a database a...; Question 235: Which of the following are valid examples of Malware (choose...; Question 236: Which of the following would be the MOST significant audit f...; Question 237: What should regression testing use to obtain accurate conclu...; Question 238: A TCP/IP-based environment is exposed to the Internet. Which...; Question 239: Which of the following is a rewrite of ipfwadm?...; Question 240: Which of the following would MOST effectively control the us...; Question 241: Which of the following are examples of tools for launching D...; Question 242: Which of the following is the GREATEST risk when storage gro...; Question 243: Function Point Analysis (FPA) provides an estimate of the si...; Question 244: What is/are used to measure and ensure proper network capaci...; Question 245: An IS auditor recommends that an initial validation control ...; Question 246: Which of the following is the GREATEST risk of an inadequate...; Question 247: Which of the following would be BEST prevented by a raised f...; Question 248: An IS auditor has been assigned to review IT structures and ...; Question 249: An IS auditor identifies that reports on product profitabili...; Question 250: Which of the following is the GREATEST risk when implementin...; Question 251: Which of the following ensures the availability of transacti...; Question 252: The network of an organization has been the victim of severa...; Question 253: The use of statistical sampling procedures helps minimize:...; Question 254: A number of system failures are occurring when corrections t...; Question 255: An IS auditor has been asked to participate in project initi...; Question 256: What process uses test data as part of a comprehensive test ...; Question 257: If an IS auditor observes that individual modules of a syste...; Question 258: When performing an IS strategy audit, an IS auditor should r...; Question 259: The role of the certificate authority (CA) as a third party ...; Question 260: Which of the following is a concern when data are transmitte...; Question 261: Which of the following would an IS auditor consider a weakne...; Question 262: During a security audit of IT processes, an IS auditor found...; Question 263: A top-down approach to the development of operational polici...; Question 264: In an organization where an IT security baseline has been de...; Question 265: The BEST overall quantitative measure of the performance of ...; Question 266: Which of the following goals would you expect to find in an ...; Question 267: After initial investigation, an IS auditor has reasons to be...; Question 268: An IS auditor usually places more reliance on evidence direc...; Question 269: An IS auditor reviews an organizational chart PRIMARILY for:...; Question 270: Which of the following intrusion detection systems (IDSs) wi...; Question 271: What uses questionnaires to lead the user through a series o...; Question 272: When a new system is to be implemented within a short time f...; Question 273: When auditing security for a data center, an IS auditor shou...; Question 274: Which of the following cryptographic systems is MOST appropr...; Question 275: Who is ultimately responsible for providing requirement spec...; 1 commentQuestion 276: Digital signatures require the sender to "sign" the data by ...; Question 277: Which of the following antivirus software implementation str...; Question 278: When reviewing system parameters, an IS auditor's PRIMARY co...; Question 279: An IS auditor reviewing access controls for a client-server ...; Question 280: The purpose of code signing is to provide assurance that:...; Question 281: Which of the following would be considered an essential feat...; Question 282: Which of the following is a characteristic of timebox manage...; Question 283: Which of the following refers to any program that invites th...; Question 284: Which of the following is the BEST information source for ma...; Question 285: While evaluating software development practices in an organi...; Question 286: When performing an audit of access rights, an IS auditor sho...; Question 287: To minimize the cost of a software project, quality manageme...; Question 288: IS management is considering a Voice-over Internet Protocol ...; Question 289: To protect a VoIP infrastructure against a denial-of-service...; Question 290: Which of the following is the MOST important function to be ...; Question 291: During an audit of the logical access control of an ERP fina...; Question 292: An IS auditor conducting a review of disaster recovery plann...; Question 293: To develop a successful business continuity plan, end user i...; Question 294: Which of the following would impair the independence of a qu...; Question 295: Which of the following exposures associated with the spoolin...; Question 296: During a review of a customer master file, an IS auditor dis...; Question 297: To install backdoors, hackers generally prefer to use:...; Question 298: Broadly speaking, a Trojan horse is any program that invites...; Question 299: Which of the following is often used as a detection and dete...; Question 300: An IS auditor is performing a network security review of a t...; Question 301: After a full operational contingency test, an IS auditor per...; Question 302: By evaluating application development projects against the c...; Question 303: An organization is implementing a new system to replace a le...; Question 304: Introducing inhomogeneity to your network for the sake of ro...; Question 305: Which of the following is the MOST secure and economical met...; Question 306: Which of the following activities performed by a database ad...; Question 307: Allowing application programmers to directly patch or change...; Question 308: If the recovery time objective (RTO) increases:...; Question 309: After reviewing its business processes, a large organization...; Question 310: The reason for establishing a stop or freezing point on the ...; Question 311: Test and development environments should be separated. True ...; Question 312: The use of a GANTT chart can:; Question 313: Which of the following activities should the business contin...; Question 314: Which of the following is a risk of cross-training?...; Question 315: Ideally, stress testing should be carried out in a:...; Question 316: When developing a risk management program, what is the FIRST...; Question 317: To ensure authentication, confidentiality and integrity of a...; Question 318: The advantage of a bottom-up approach to the development of ...; Question 319: An IS auditor reviewing a proposed application software acqu...; Question 320: Following best practices, formal plans for implementation of...; Question 321: Which of the following refers to an important procedure when...; Question 322: You may reduce a cracker's chances of success by (choose all...; Question 323: A perpetrator looking to gain access to and gather informati...; Question 324: Key verification is one of the best controls for ensuring th...; Question 325: An IS auditor finds that user acceptance testing of a new sy...; Question 326: If an IS auditor observes that an IS department fails to use...; Question 327: What would an IS auditor expect to find in the console log? ...; Question 328: To prevent unauthorized entry to the data maintained in a di...; Question 329: For a discretionary access control to be effective, it must:...; Question 330: An IS auditor is evaluating a corporate network for a possib...; Question 331: What topology provides the greatest redundancy of routes and...; Question 332: When an organization is outsourcing their information securi...; Question 333: Which of the following is an appropriate test method to appl...; Question 334: An IS auditor was hired to review e-business security. The I...; Question 335: Which of the following are effective in detecting fraud beca...; Question 336: Which of the following append themselves to files as a prote...; Question 337: In a security server audit, focus should be placed on (choos...; Question 338: Organizations should use off-site storage facilities to main...; Question 339: Processing controls ensure that data is accurate and complet...; Question 340: The BEST filter rule for protecting a network from being use...; Question 341: Who is accountable for maintaining appropriate security meas...; Question 342: An investment advisor e-mails periodic newsletters to client...; Question 343: An installed Ethernet cable run in an unshielded twisted pai...; Question 344: Which of the following reduces the potential impact of socia...; Question 345: Which of the following is a feature of an intrusion detectio...; Question 346: How can minimizing single points of failure or vulnerabiliti...; Question 347: Which of the following types of transmission media provide t...; Question 348: As updates to an online order entry system are processed, th...; Question 349: Which of the following recovery strategies is MOST appropria...; Question 350: Which of the following are often considered as the first def...; Question 351: While reviewing the business continuity plan of an organizat...; Question 352: Which of the following is a good tool to use to help enforci...; Question 353: Many IT projects experience problems because the development...; Question 354: Inadequate programming and coding practices introduce the ri...; Question 355: Of the following alternatives, the FIRST approach to develop...; Question 356: To properly evaluate the collective effect of preventative, ...; Question 357: In a public key infrastructure, a registration authority:...; Question 358: Above almost all other concerns, what often results in the g...; Question 359: What is the key distinction between encryption and hashing a...; Question 360: An IS auditor is reviewing a project to implement a payment ...; Question 361: An organization having a number of offices across a wide geo...; Question 362: When should plans for testing for user acceptance be prepare...; Question 363: A benefit of open system architecture is that it:...; Question 364: Change management procedures are established by IS managemen...; Question 365: A financial services organization is developing and document...; Question 366: What influences decisions regarding criticality of assets?...; Question 367: An IS auditor reviewing an organization's data file control ...; Question 368: Of the three major types of off-site processing facilities, ...; Question 369: The FIRST step in a successful attack to a system would be:...; Question 370: During the collection of forensic evidence, which of the fol...; Question 371: What kind of protocols does the OSI Transport Layer of the T...; Question 372: IS audits should be selected through a risk analysis process...; Question 373: Which of the following is a telecommunication device that tr...; Question 374: Which of the following would MOST effectively reduce social ...; Question 375: The MOST important difference between hashing and encryption...; Question 376: Which of the following reports should an IS auditor use to c...; Question 377: Within a virus, which component is responsible for what the ...; Question 378: When preparing an audit report the IS auditor should ensure ...; Question 379: Screening router inspects traffic through examining:...; Question 380: Which of the following procedures would MOST effectively det...; Question 381: The objective of concurrency control in a database system is...; Question 382: Which of the following is the GREATEST concern when an organ...; Question 383: The management of an organization has decided to establish a...; Question 384: Passwords should be:; Question 385: What is the MOST prevalent security risk when an organizatio...; Question 386: Which of the following database controls would ensure that t...; Question 387: Which of the following represents the GREATEST risk created ...; Question 388: Which significant risk is introduced by running the file tra...; Question 389: An intentional or unintentional disclosure of a password is ...; Question 390: From a control perspective, the key element in job descripti...; Question 391: Which of the following is a data validation edit and control...; Question 392: When segregation of duties concerns exist between IT support...; Question 393: A successful risk-based IT audit program should be based on:...; Question 394: Which of the following controls would be MOST effective in e...; Question 395: Which of the following findings should an IS auditor be MOST...; Question 396: The initial step in establishing an information security pro...; Question 397: Talking about biometric authentication, which of the followi...; Question 398: Which of the following is the MOST likely reason why e-mail ...; Question 399: The MAJOR consideration for an IS auditor reviewing an organ...; Question 400: Which of the following procedures would BEST determine wheth...; Question 401: An IS auditor is told by IS management that the organization...; Question 402: What should an IS auditor do if he or she observes that proj...; Question 403: Whenever business processes have been re-engineered, the IS ...; Question 404: Which of the following correctly describes the purpose of an...; Question 405: A database administrator is responsible for:...; Question 406: The use of residual biometric information to gain unauthoriz...; Question 407: An IS auditor is assigned to audit a software development pr...; Question 408: Squid is an example of:; Question 409: At the end of the testing phase of software development, an ...; Question 410: During an audit of a business continuity plan (BCP), an IS a...; Question 411: IS management recently replaced its existing wired local are...; Question 412: Mitigating the risk and impact of a disaster or business int...; Question 413: An organization provides information to its supply chain par...; Question 414: While reviewing the IT infrastructure, an IS auditor notices...; Question 415: Run-to-run totals can verify data through which stage(s) of ...; Question 416: Which of the following devices extends the network and has t...; Question 417: Which of the following provide(s) near-immediate recoverabil...; Question 418: When performing a database review, an IS auditor notices tha...; Question 419: During a review of a business continuity plan, an IS auditor...; Question 420: The responsibility for authorizing access to a business appl...; Question 421: With respect to the outsourcing of IT services, which of the...; Question 422: Which of the following data validation edits is effective in...; Question 423: Which of the following is a tool you can use to simulate a b...; Question 424: Which of the following is MOST critical for the successful i...; Question 425: Which of the following is a passive attack method used by in...; Question 426: Which audit technique provides the BEST evidence of the segr...; Question 427: Which of the following can degrade network performance? Choo...; Question 428: You should know the difference between an exploit and a vuln...; Question 429: Proper segregation of duties prohibits a system analyst from...; Question 430: Which of the following refers to a symmetric key cipher whic...; Question 431: Which of the following can help detect transmission errors b...; Question 432: In the process of evaluating program change controls, an IS ...; Question 433: After observing suspicious activities in a server, a manager...; Question 434: The knowledge base of an expert system that uses questionnai...; Question 435: Receiving an EDI transaction and passing it through the comm...; Question 436: To verify that the correct version of a data file was used f...; Question 437: An IS auditor should be concerned when a telecommunication a...; Question 438: When performing a computer forensic investigation, in regard...; Question 439: Which of the following would provide the highest degree of s...; Question 440: All Social Engineering techniques are based on flaws in:...; Question 441: Neural networks are effective in detecting fraud because the...; Question 442: When evaluating the controls of an EDI application, an IS au...; Question 443: Which of the following represents the GREATEST potential ris...; Question 444: To ensure that audit resources deliver the best value to the...; Question 445: Online banking transactions are being posted to the database...; Question 446: An offsite information processing facility with electrical w...; Question 447: The PRIMARY goal of a web site certificate is:...; Question 448: During a disaster recovery test, an IS auditor observes that...; Question 449: The PRIMARY reason for using digital signatures is to ensure...; Question 450: In a client-server system, which of the following control te...; Question 451: The purpose of a checksum on an amount field in an electroni...; Question 452: In-house personnel performing IS audits should posses which ...; Question 453: What can be used to help identify and investigate unauthoriz...; Question 454: A transaction journal provides the information necessary for...; Question 455: Which of the following disaster recovery/continuity plan com...; Question 456: Which of the following BEST ensures the integrity of a serve...; Question 457: Which of the following should an IS auditor recommend for th...; Question 458: An IS auditor has identified the lack of an authorization pr...; Question 459: After discovering a security vulnerability in a third-party ...; Question 460: There are several methods of providing telecommunications co...; Question 461: An IS auditor should recommend the use of library control so...; Question 462: An organization has outsourced its wide area network (WAN) t...; Question 463: Reconfiguring which of the following firewall types will pre...; Question 464: A control that detects transmission errors by appending calc...; Question 465: Which of the following would BEST ensure continuity of a wid...; Question 466: Normally, it would be essential to involve which of the foll...; Question 467: A local area network (LAN) administrator normally would be r...; Question 468: IS management has decided to rewrite a legacy customer relat...; Question 469: How does the process of systems auditing benefit from using ...; Question 470: Which of the following would effectively verify the originat...; Question 471: An organization has contracted with a vendor for a turnkey s...; Question 472: For application acquisitions with significant impacts, parti...; Question 473: Which of the following is an example of the defense in-depth...; Question 474: Security should ALWAYS be an all or nothing issue....; Question 475: Which of the following would be the MOST cost-effective reco...; Question 476: When reviewing the IT strategic planning process, an IS audi...; Question 477: Batch control reconciliation is a _____________________ (fil...; Question 478: The implementation of access controls FIRST requires:...; Question 479: An IS auditor is performing an audit of a network operating ...; Question 480: Talking about the different approaches to security in comput...; Question 481: What is often the most difficult part of initial efforts in ...; Question 482: The PRIMARY objective of business continuity and disaster re...; Question 483: Which of the following is the MOST important action in recov...; Question 484: Which of the following should be the MOST important criterio...; Question 485: Which of the following should be the MOST important consider...; Question 486: To aid management in achieving IT and business alignment, an...; Question 487: For which of the following applications would rapid recovery...; Question 488: Which of the following would BEST provide assurance of the i...; Question 489: What is the BEST approach to mitigate the risk of a phishing...; Question 490: An organization has recently installed a security patch, whi...; Question 491: An IS auditor reviewing an accounts payable system discovers...; Question 492: During what process should router access control lists be re...; Question 493: Which of the following controls would an IS auditor look for...; Question 494: Which of the following would be the BEST access control proc...; Question 495: While copying files from a floppy disk, a user introduced a ...; Question 496: Which of the following should an IS auditor review to determ...; Question 497: Which of the following BEST restricts users to those functio...; Question 498: An IS auditor attempting to determine whether access to prog...; Question 499: Which of the following would be the BEST population to take ...; Question 500: An IS auditor examining a biometric user authentication syst...; Question 501: When using a digital signature, the message digest is comput...; Question 502: The application systems of an organization using open-source...; Question 503: What type of fire-suppression system suppresses fire via wat...; Question 504: Which of the following hardware devices relieves the central...; Question 505: To provide protection for media backup stored at an offsite ...; Question 506: Input/output controls should be implemented for which applic...; Question 507: As a driver of IT governance, transparency of IT's cost, val...; Question 508: Which type of major BCP test only requires representatives f...; Question 509: Which of the following risks could result from inadequate so...; Question 510: An appropriate control for ensuring the authenticity of orde...; Question 511: With respect to business continuity strategies, an IS audito...; Question 512: Effective transactional controls are often capable of offeri...; Question 513: The use of digital signatures:; Question 514: Doing which of the following during peak production hours co...; Question 515: Which of the following is a passive attack to a network?...; Question 516: During the review of a web-based software development projec...; Question 517: Overall business risk for a particular threat can be express...; Question 518: An information security policy stating that 'the display of ...; Question 519: A database administrator has detected a performance problem ...; Question 520: An IS auditor can verify that an organization's business con...; Question 521: A major portion of what is required to address nonrepudiatio...; Question 522: While reviewing sensitive electronic work papers, the IS aud...; Question 523: In determining the acceptable time period for the resumption...; Question 524: Which of the following is the BEST method for preventing the...; Question 525: An organization can ensure that the recipients of e-mails fr...; Question 526: Well-written risk assessment guidelines for IS auditing shou...; Question 527: Which of the following is the MOST effective control when gr...; Question 528: What can be implemented to provide the highest level of prot...; Question 529: Which of the following could lead to an unintentional loss o...; Question 530: Which of the following is the MOST important objective of da...; Question 531: Which of the following best characterizes "worms"?...; Question 532: The BEST method of proving the accuracy of a system tax calc...; Question 533: A benefit of quality of service (QoS) is that the:...; Question 534: In auditing a web server, an IS auditor should be concerned ...; Question 535: What is the recommended initial step for an IS auditor to im...; Question 536: Which of the following software tools is often used for stea...; Question 537: Minimum password length and password complexity verification...; Question 538: Which of the following will BEST ensure the successful offsh...; Question 539: A business application system accesses a corporate database ...; Question 540: What process is used to validate a subject's identity?...; Question 541: Data flow diagrams are used by IS auditors to:...; Question 542: An IS auditor reviewing digital rights management (DRM) appl...; Question 543: Using the OSI reference model, what layer(s) is/are used to ...; Question 544: An accuracy measure for a biometric system is:...; Question 545: Which of the following tests is an IS auditor performing whe...; Question 546: An IS auditor's PRIMARY concern when application developers ...; Question 547: In wireless communication, which of the following controls a...; Question 548: The reliability of an application system's audit trail may b...; Question 549: What type of approach to the development of organizational p...; Question 550: IT governance is PRIMARILY the responsibility of the:...; Question 551: What type of cryptosystem is characterized by data being enc...; Question 552: What type of risk is associated with authorized program exit...; Question 553: To reduce the possibility of losing data during processing, ...; Question 554: Which of the following controls would be the MOST comprehens...; Question 555: When storing data archives off-site, what must be done with ...; Question 556: Which of the following implementation modes would provide th...; Question 557: Which of the following refers to the collection of policies ...; Question 558: What should be the GREATEST concern to an IS auditor when em...; Question 559: The most common reason for the failure of information system...; Question 560: Which of the following is the MOST important criterion when ...; Question 561: Which of the following is the BEST practice to ensure that a...; Question 562: Effective IT governance will ensure that the IT plan is cons...; Question 563: Which of the following would BEST maintain the integrity of ...; Question 564: Which of the following provides the strongest authentication...; Question 565: A company has implemented a new client-server enterprise res...; Question 566: Which of the following situations would increase the likelih...; Question 567: One major improvement in WPA over WEP is the use of a protoc...; Question 568: An IS auditor examining the configuration of an operating sy...; Question 569: In a relational database with referential integrity, the use...; Question 570: In order to coordinate the activity of many infected compute...; Question 571: The responsibility for authorizing access to application dat...; Question 572: When reviewing an active project, an IS auditor observed tha...; Question 573: An offsite information processing facility having electrical...; Question 574: IT operations for a large organization have been outsourced....; Question 575: Which of the following would be the BEST method for ensuring...; Question 576: The Trojan.Linux.JBellz Trojan horse runs as a malformed fil...; Question 577: A data administrator is responsible for:...; Question 578: How do modems (modulation/demodulation) function to facilita...; Question 579: Which of the following public key infrastructure (PKI) eleme...; Question 580: When developing a risk-based audit strategy, an IS auditor s...; Question 581: Which of the following programs would a sound information se...; Question 582: Which of the following is the BEST performance criterion for...; Question 583: An IS auditor should use statistical sampling and not judgme...; Question 584: Which of the following will help detect changes made by an i...; Question 585: The rate of change in technology increases the importance of...; Question 586: ALL computer programming languages are vulnerable to command...; Question 587: An IS auditor finds that conference rooms have active networ...; 1 commentQuestion 588: What are used as a countermeasure for potential database cor...; Question 589: Which of the following would an IS auditor use to determine ...; Question 590: Sign-on procedures include the creation of a unique user ID ...; Question 591: Which of the following is a benefit of using callback device...; Question 592: Atomicity enforces data integrity by ensuring that a transac...; Question 593: Which of the following is an effective method for controllin...; Question 594: Which of the following would an IS auditor consider to be th...; Question 595: How does the SSL network protocol provide confidentiality?...; Question 596: In large corporate networks having supply partners across th...; Question 597: After an IS auditor has identified threats and potential imp...; Question 598: Assuming this diagram represents an internal facility and th...; Question 599: Many organizations require an employee to take a mandatory v...; Question 600: Which of the following measures can effectively minimize the...; Question 601: As part of the business continuity planning process, which o...; Question 602: After the merger of two organizations, multiple self-develop...; Question 603: At the completion of a system development project, a postpro...; Question 604: Phishing attack works primarily through:...; Question 605: Which of the following correctly describe the potential prob...; Question 606: The BEST method for assessing the effectiveness of a busines...; Question 607: Which of the following controls will MOST effectively detect...; Question 608: Which of the following refers to the act of creating and usi...; Question 609: An IS auditor performing a telecommunication access control ...; Question 610: Which of the following are the characteristics of a good pas...; Question 611: Which of the following refers to a primary component of corp...; Question 612: In an IS audit of several critical servers, the IS auditor w...; Question 613: An IS auditor selects a server for a penetration test that w...; Question 614: Integrating business continuity planning (BCP) into an IT pr...; Question 615: During the development of an application, the quality assura...; Question 616: Which of the following should be of MOST concern to an IS au...; Question 617: Which of the following is a general operating system access ...; Question 618: Which of the following protocols would be involved in the im...; Question 619: As part of the IEEE 802.11 standard ratified in September 19...; Question 620: What is the recommended minimum length of a good password?...; Question 621: After implementation of a disaster recovery plan, pre-disast...; Question 622: Though management has stated otherwise, an IS auditor has re...; Question 623: What is used as a control to detect loss, corruption, or dup...; Question 624: During a logical access controls review, an IS auditor obser...; Question 625: The ultimate purpose of IT governance is to:...; Question 626: Which of the following should be included in a feasibility s...; Question 627: What is wrong with a Black Box type of intrusion detection s...; Question 628: Responsibility for the governance of IT should rest with the...; Question 629: When reviewing the procedures for the disposal of computers,...; Question 630: Which of the following is an implementation risk within the ...; Question 631: Which of the following penetration tests would MOST effectiv...; Question 632: Which of the following encrypt/decrypt steps provides the GR...; Question 633: An organization has outsourced its help desk. Which of the f...; Question 634: What are trojan horse programs? Choose the BEST answer....; Question 635: Which of the following is a benefit of using a callback devi...; Question 636: Which of the following encryption techniques will BEST prote...; Question 637: The purpose of a deadman door controlling access to a comput...; Question 638: Back Orifice is an example of:; Question 639: What should an organization do before providing an external ...; Question 640: The IS management of a multinational company is considering ...; Question 641: While conducting an audit of a service provider, an IS audit...; Question 642: Which of the following is MOST directly affected by network ...; Question 643: What is a primary high-level goal for an auditor who is revi...; Question 644: What is a risk associated with attempting to control physica...; Question 645: Company.com has contracted with an external consulting firm ...; Question 646: Performance of a biometric measure is usually referred to in...; Question 647: Many WEP systems require a key in a relatively insecure form...; Question 648: Who is ultimately responsible and accountable for reviewing ...; Question 649: What process allows IS management to determine whether the a...; Question 650: The use of object-oriented design and development techniques...; Question 651: Which of the following is the MOST effective type of antivir...; Question 652: Which of the following is the BEST type of program for an or...; Question 653: Which of the following backup techniques is the MOST appropr...; Question 654: An IS auditor who has discovered unauthorized transactions d...; Question 655: An IS auditor notes that patches for the operating system us...; Question 656: An IS auditor performing a review of an application's contro...; Question 657: A PRIMARY benefit derived from an organization employing con...; Question 658: A web server is attacked and compromised. Which of the follo...; Question 659: Cisco IOS based routers perform basic traffic filtering via ...; Question 660: Which of the following fire-suppression methods is considere...; Question 661: Which of the following would be the GREATEST cause for conce...; Question 662: Before implementing controls, management should FIRST ensure...; Question 663: If a database is restored using before-image dumps, where sh...; Question 664: Under the concept of ""defense in depth"", subsystems should...; Question 665: Fault-tolerance is a feature particularly sought-after in wh...; Question 666: An IS auditor should carefully review the functional require...; Question 667: What type of risk results when an IS auditor uses an inadequ...; Question 668: The PRIMARY objective of an audit of IT security policies is...; Question 669: An IS auditor noted that an organization had adequate busine...; Question 670: Which of the following would be of MOST concern to an IS aud...; Question 671: Which of the following methods of suppressing a fire in a da...; Question 672: What is the BEST backup strategy for a large database with d...; Question 673: A structured walk-through test of a disaster recovery plan i...; Question 674: If a programmer has update access to a live system, IS audit...; Question 675: Which of the following issues should be the GREATEST concern...; Question 676: Which of the following is a good time frame for making chang...; Question 677: An advantage of a continuous audit approach is that it can i...; Question 678: What is the BEST action to prevent loss of data integrity or...; Question 679: Which of the following would prevent accountability for an a...; Question 680: Which of the following is the MOST reliable sender authentic...; Question 681: Which of the following is used to evaluate biometric access ...; Question 682: Active radio frequency ID (RFID) tags are subject to which o...; Question 683: Which of the following would have the HIGHEST priority in a ...; Question 684: Which of the following virus prevention techniques can be im...; Question 685: Which of the following BEST limits the impact of server fail...; Question 686: A number of system failures are occurring when corrections t...; Question 687: What is the primary objective of a control self-assessment (...; Question 688: Which of the following is a technique that could be used to ...; Question 689: Human error is being HEAVILY relied upon on by which of the ...; Question 690: Which of the following refers to the proving of mathematical...; Question 691: The feature of a digital signature that ensures the sender c...; Question 692: In an audit of an inventory application, which approach woul...; Question 693: Involvement of senior management is MOST important in the de...; Question 694: Common implementations of strong authentication may use whic...; Question 695: The decisions and actions of an IS auditor are MOST likely t...; Question 696: Digital signatures require the:...; Question 697: Creating which of the following is how a hacker can insure h...; Question 698: Which of the following measures can protect systems files an...; Question 699: Which of the following would be the MOST secure firewall sys...; Question 700: What are often the primary safeguards for systems software a...; Question 701: The reason a certification and accreditation process is perf...; Question 702: When is regression testing used to determine whether new app...; Question 703: Which of the following tasks should be performed FIRST when ...; Question 704: Reverse proxy technology for web servers should be deployed ...; Question 705: Which of the following is the PRIMARY advantage of using com...; Question 706: An organization has an integrated development environment (I...; Question 707: Which of the following should be of PRIMARY concern to an IS...; Question 708: Which of the following BEST describes the necessary document...; Question 709: Which of the following controls would BEST detect intrusion?...; Question 710: When using a universal storage bus (USB) flash drive to tran...; Question 711: Library control software restricts source code to:...; Question 712: Which of the following provides the BEST evidence of an orga...; Question 713: When developing a disaster recovery plan, the criteria for d...; Question 714: The Federal Information Processing Standards (FIPS) are prim...; Question 715: During the requirements definition phase for a database appl...; Question 716: An organization is using an enterprise resource management (...; Question 717: The technique of rummaging through commercial trash to colle...; Question 718: How is the risk of improper file access affected upon implem...; Question 719: What is a common vulnerability, allowing denial-of-service a...; Question 720: When implementing an application software package, which of ...; Question 721: When reviewing the configuration of network devices, an IS a...; Question 722: The MOST effective biometric control system is the one:...; Question 723: An IS auditor reviewing an outsourcing contract of IT facili...; Question 724: Proper segregation of duties normally does not prohibit a LA...; Question 725: A project manager of a project that is scheduled to take 18 ...; Question 726: Which of the following is a continuity plan test that uses a...; Question 727: An IS auditor is reviewing a software-based firewall configu...; Question 728: Which of the following manages the digital certificate life ...; Question 729: Transmitting redundant information with each character or fr...; Question 730: Regarding digital signature implementation, which of the fol...; Question 731: Which of the following would be the MOST effective audit tec...; Question 732: Which of the following data validation edits is effective in...; Question 733: An IS auditor observes a weakness in the tape management sys...; Question 734: The vice president of human resources has requested an audit...; Question 735: A certificate authority (CA) can delegate the processes of:...; Question 736: Which of the following is a mechanism for mitigating risks?...; Question 737: If an IS auditor finds evidence of risk involved in not impl...; Question 738: An internet-based attack using password sniffing can:...; Question 739: An organization's IS audit charter should specify the:...; Question 740: During an application audit, an IS auditor finds several pro...; Question 741: Disabling which of the following would make wireless local a...; Question 742: Which of the following would normally be the MOST reliable e...; Question 743: Which of the following types of audit always takes high prio...; Question 744: A company has contracted with an external consulting firm to...; Question 745: Which of the following is a program evaluation review techni...; Question 746: Which of the following provides the framework for designing ...; Question 747: What is an acceptable recovery mechanism for extremely time-...; Question 748: In the event of a disruption or disaster, which of the follo...; Question 749: Which of the following is the GREATEST advantage of elliptic...; Question 750: Which of the following physical access controls effectively ...; Question 751: Which of the following refers to a method of bypassing norma...; Question 752: Time constraints and expanded needs have been found by an IS...; Question 753: In the course of performing a risk analysis, an IS auditor h...; Question 754: Which of the following terms generally refers to small progr...; Question 755: The MAIN purpose of a transaction audit trail is to:...; Question 756: An advantage in using a bottom-up vs. a top-down approach to...; Question 757: Authentication techniques for sending and receiving data bet...; Question 758: Which of the following will prevent dangling tuples in a dat...; Question 759: Which of the following is the GREATEST risk to the effective...; Question 760: The MAJOR advantage of a component-based development approac...; Question 761: An integrated test facility is considered a useful audit too...; Question 762: What is an edit check to determine whether a field contains ...; Question 763: The PRIMARY objective of Secure Sockets Layer (SSL) is to en...; Question 764: Which of the following should be of MOST concern to an IS au...; Question 765: A virus typically consists of what major parts (choose all t...; Question 766: An offsite information processing facility:...; Question 767: The extent to which data will be collected during an IS audi...; Question 768: The human resources (HR) department has developed a system t...; Question 769: While designing the business continuity plan (BCP) for an ai...; Question 770: During the review of a biometrics system operation, an IS au...; Question 771: Which of the following is a dynamic analysis tool for the pu...; Question 772: Which of the following refers to an anomalous condition wher...; Question 773: Fourth-Generation Languages (4GLs) are most appropriate for ...; Question 774: Network environments often add to the complexity of program-...; Question 775: Which of the following is the MOST important element for the...; Question 776: With the objective of mitigating the risk and impact of a ma...; Question 777: The potential for unauthorized system access by way of termi...; Question 778: Why is one-time pad not always preferable for encryption (ch...; Question 779: An IS auditor notes that IDS log entries related to port sca...; Question 780: In a client-server architecture, a domain name service (DNS)...; Question 781: What can be very helpful to an IS auditor when determining t...; Question 782: An IS auditor is performing an audit of a remotely managed s...; Question 783: When auditing a disaster recovery plan for a critical busine...; Question 784: Information for detecting unauthorized input from a terminal...; Question 785: The MOST effective control for addressing the risk of piggyb...; Question 786: What often results in project scope creep when functional re...; Question 787: When reviewing an organization's approved software product l...; Question 788: The IT balanced scorecard is a business governance tool inte...; Question 789: Which of the following would be an indicator of the effectiv...; Question 790: A clerk changed the interest rate for a loan on a master fil...; Question 791: The optimum business continuity strategy for an entity is de...; Question 792: Which of the following types of attack involves a program th...; Question 793: Which of the following is MOST is critical during the busine...; Question 794: Sophisticated database systems provide many layers and types...; Question 795: After identifying potential security vulnerabilities, what s...; Question 796: Which of the following is BEST characterized by unauthorized...; Question 797: What is a reliable technique for estimating the scope and co...; Question 798: Which of the following should be a concern to an IS auditor ...; Question 799: Which of the following refers to any authentication protocol...; Question 800: Which of the following should concern an IS auditor when rev...; Question 801: Which of the following is a substantive test?...; Question 802: Which of the following BEST characterizes a mantrap or deadm...; Question 803: Which of the following provides the best evidence of the ade...; Question 804: Which of the following is an example of a passive attack ini...; Question 805: A company uses a bank to process its weekly payroll. Time sh...; Question 806: The PRIMARY purpose of audit trails is to:...; Question 807: Gimmes often work through:; Question 808: Which of the following types of attack makes use of common c...; Question 809: Which of the following is the MOST effective method for deal...; Question 810: Which of the following is an advantage of an integrated test...; Question 811: What benefit does using capacity-monitoring software to moni...; Question 812: A proposed transaction processing application will have many...; Question 813: Who should be responsible for network security operations?...; Question 814: Use of asymmetric encryption in an internet e-commerce site,...; Question 815: Which of the following provides the MOST relevant informatio...; Question 816: When using an integrated test facility (ITF), an IS auditor ...; Question 817: Which of the following types of attack makes use of unfilter...; Question 818: When protecting an organization's IT systems, which of the f...; Question 819: What is essential for the IS auditor to obtain a clear under...; Question 820: What should be done to determine the appropriate level of au...; Question 821: An IS auditor inspected a windowless room containing phone s...; Question 822: A company is implementing a dynamic host configuration proto...; Question 823: A hot site should be implemented as a recovery strategy when...; Question 824: Which of the following is the dominating objective of BCP an...; Question 825: Most trojan horse programs are spread through:...; Question 826: When reviewing an intrusion detection system (IDS), an IS au...; Question 827: Is it appropriate for an IS auditor from a company that is c...; Question 828: When reviewing an organization's strategic IT plan an IS aud...; Question 829: After completing the business impact analysis (BIA), what is...; Question 830: Which of the following methods of encryption has been proven...; Question 831: Which of the following are designed to detect network attack...; Question 832: Which of the following is widely accepted as one of the crit...; Question 833: When planning to add personnel to tasks imposing time constr...; Question 834: Responsibility and reporting lines cannot always be establis...; Question 835: In a public key infrastructure (PKI), the authority responsi...; Question 836: Which of the following message services provides the stronge...; Question 837: Which of the following satisfies a two-factor user authentic...; Question 838: An IS auditor finds that, at certain times of the day, the d...; Question 839: Functionality is a characteristic associated with evaluating...; Question 840: An organization has a mix of access points that cannot be up...; Question 841: The cost of ongoing operations when a disaster recovery plan...; Question 842: Which of the following network components is PRIMARILY set u...; Question 843: An IS auditor performing an independent classification of sy...; Question 844: An organization currently using tape backups takes one full ...; Question 845: Regarding a disaster recovery plan, the role of an IS audito...; Question 846: The quality of the metadata produced from a data warehouse i...; Question 847: Which of the following IT governance best practices improves...; Question 848: What must an IS auditor understand before performing an appl...; Question 849: A hub is a device that connects:...; Question 850: Which of the following would help to ensure the portability ...; Question 851: In the context of physical access control, what is known as ...; Question 852: An IS auditor performing a review of the backup processing f...; Question 853: Electromagnetic emissions from a terminal represent an expos...; Question 854: Integer overflow occurs primarily with:...; Question 855: The output of the risk management process is an input for ma...; Question 856: Before implementing an IT balanced scorecard, an organizatio...; Question 857: A programmer maliciously modified a production program to ch...; Question 858: What can ISPs use to implement inbound traffic filtering as ...; Question 859: To detect attack attempts that the firewall is unable to rec...; Question 860: An IS auditor reviewing wireless network security determines...; Question 861: The specific advantage of white box testing is that it:...; Question 862: An IS auditor should be MOST concerned with what aspect of a...; Question 863: The difference between a vulnerability assessment and a pene...; Question 864: A legacy payroll application is migrated to a new applicatio...; Question 865: Which of the following would MOST effectively enhance the se...; Question 866: In which of the following situations is it MOST appropriate ...; Question 867: In regard to moving an application program from the test env...; Question 868: Which of the following types of firewall treats each network...; Question 869: Which of the following BEST supports the prioritization of n...; Question 870: The information security policy that states 'each individual...; Question 871: When transmitting a payment instruction, which of the follow...; Question 872: The GREATEST advantage of using web services for the exchang...; Question 873: A hacker could obtain passwords without the use of computer ...; Question 874: Why is a clause for requiring source code escrow in an appli...; Question 875: Which of the following is the MOST important consideration w...; Question 876: After installing a network, an organization installed a vuln...; Question 877: A company has decided to implement an electronic signature s...; Question 878: An organization has been recently downsized, in light of thi...; Question 879: When using public key encryption to secure data being transm...; Question 880: A virtual private network (VPN) provides data confidentialit...; Question 881: The MOST effective control for reducing the risk related to ...; Question 882: Talking about application system audit, focus should always ...; Question 883: The database administrator (DBA) suggests that DB efficiency...; Question 884: The BEST way to minimize the risk of communication failures ...; Question 885: The most likely error to occur when implementing a firewall ...; Question 886: If senior management is not committed to strategic planning,...; Question 887: Accountability for the maintenance of appropriate security m...; Question 888: Host Based ILD&P primarily addresses the issue of:...; Question 889: When developing a security architecture, which of the follow...; Question 890: When should systems administrators first assess the impact o...; Question 891: An IS auditor reviewing an organization that uses cross-trai...; Question 892: Obtaining user approval of program changes is very effective...; Question 893: When are benchmarking partners identified within the benchma...; Question 894: Which of the following systems or tools can recognize that a...; Question 895: Network ILD&P are typically installed:...; Question 896: Which of the following functions is performed by a virtual p...; Question 897: An IT steering committee should review information systems P...; Question 898: The traditional role of an IS auditor in a control self-asse...; Question 899: As an outcome of information security governance, strategic ...; Question 900: Which of the following will replace system binaries and/or h...; Question 901: Which of the following is the MOST effective control over vi...; Question 902: When reviewing procedures for emergency changes to programs,...; Question 903: The purpose of a mainframe audit is to provide assurance tha...; Question 904: Functional acknowledgements are used:...; Question 905: During a change control audit of a production system, an IS ...; Question 906: Who is ultimately accountable for the development of an IS s...; Question 907: Establishing data ownership is an important first step for w...; Question 908: A digital signature contains a message digest to:...; Question 909: The final decision to include a material finding in an audit...; Question 910: The activation of an enterprise's business continuity plan s...; Question 911: An audit charter should:; Question 912: An organization is migrating from a legacy system to an ente...; Question 913: An IS auditor finds that a DBA has read and write access to ...; Question 914: Which of the following is the BEST way to handle obsolete ma...; Question 915: The Federal Information Processing Standards (FIPS) were dev...; Question 916: An IS auditor conducting a review of software usage and lice...; Question 917: Which of the following is an advantage of prototyping?...; Question 918: Which of the following is an oft-cited cause of vulnerabilit...; Question 919: Which of the following is best suited for searching for addr...; Question 920: Which of the following is a prevalent risk in the developmen...; Question 921: The responsibilities of a disaster recovery relocation team ...; Question 922: During an audit of an enterprise that is dedicated to e-comm...; Question 923: Why does an IS auditor review an organization chart?...; Question 924: The sophistication and formality of IS audit programs may va...; Question 925: Which of the following uses a prototype that can be updated ...; Question 926: An IS auditor finds out-of-range data in some tables of a da...; Question 927: Which of the following would provide the BEST protection aga...; Question 928: Which testing approach is MOST appropriate to ensure that in...; Question 929: When identifying an earlier project completion time, which i...; Question 930: When installing an intrusion detection system (IDS), which o...; Question 931: A substantive test to verify that tape library inventory rec...; Question 932: Which of the following insurance types provide for a loss ar...; Question 933: Which of the following are effective controls for detecting ...; Question 934: The MOST significant level of effort for business continuity...; Question 935: An IS auditor who was involved in designing an organization'...; Question 936: To affix a digital signature to a message, the sender must f...; Question 937: The MOST important reason for an IS auditor to obtain suffic...; Question 938: An IS auditor reviewing an organization's IT strategic plan ...; Question 939: An IS auditor finds that a system under development has 12 l...; Question 940: Which of the following terms is used more generally for desc...; Question 941: Which of the following is the MOST critical and contributes ...; Question 942: Which of the following must exist to ensure the viability of...; Question 943: What is the primary security concern for EDI environments? C...; Question 944: Who assumes ownership of a systems-development project and t...; Question 945: Which of the following BEST describes the concept of ""defen...; Question 946: The ability of the internal IS audit function to achieve des...; Question 947: What is the lowest level of the IT governance maturity model...; Question 948: Which of the following do digital signatures provide?...; Question 949: What would be the major purpose of rootkit?...; Question 950: What method might an IS auditor utilize to test wireless sec...; Question 951: The FIRST step in data classification is to:...; Question 952: The MAJOR advantage of the risk assessment approach over the...; Question 953: Which of the following is MOST likely to result from a busin...; Question 954: In planning an audit, the MOST critical step is the identifi...; Question 955: How is the time required for transaction processing review u...; Question 956: When reviewing input controls, an IS auditor observes that, ...; Question 957: When reviewing an organization's logical access security, wh...; Question 958: A hardware control that helps to detect errors when data are...; Question 959: A financial institution that processes millions of transacti...; Question 960: Business units are concerned about the performance of a newl...; Question 961: In order to properly protect against unauthorized disclosure...; Question 962: Which of the following attacks targets the Secure Sockets La...; Question 963: What type of BCP test uses actual resources to simulate a sy...; Question 964: Web and e-mail filtering tools are PRIMARILY valuable to an ...; Question 965: Which of the following types of firewalls would BEST protect...; Question 966: Although BCP and DRP are often implemented and tested by mid...; Question 967: Which of the following is MOST critical when creating data f...; Question 968: An IS auditor is reviewing access to an application to deter...; Question 969: What determines the strength of a secret key within a symmet...; Question 970: Whenever an application is modified, what should be tested t...; Question 971: To ensure an organization is complying with privacy requirem...; Question 972: To address a maintenance problem, a vendor needs remote acce...; Question 973: Which of the following is the PRIMARY purpose for conducting...; Question 974: During an exit interview, in cases where there is disagreeme...; Question 975: Why does the IS auditor often review the system logs?...; Question 976: During a business continuity audit an IS auditor found that ...; Question 977: When reviewing IS strategies, an IS auditor can BEST assess ...; Question 978: Validated digital signatures in an e-mail software applicati...; Question 979: TEMPEST is a hardware for which of the following purposes?...; Question 980: Two-factor authentication can be circumvented through which ...; Question 981: The technique used to ensure security in virtual private net...; Question 982: An IS auditor finds that not all employees are aware of the ...; Question 983: A medium-sized organization, whose IT disaster recovery meas...; 1 commentQuestion 984: An IS auditor reviewing the implementation of an intrusion d...; Question 985: The development of an IS security policy is ultimately the r...; Question 986: To determine if unauthorized changes have been made to produ...; Question 987: Depending on the complexity of an organization's business co...; Question 988: To address the risk of operations staff's failure to perform...; Question 989: Database snapshots can provide an excellent audit trail for ...; Question 990: During the audit of an acquired software package, an IS audi...; Question 991: When reviewing a digital certificate verification process, w...; Question 992: Users are issued security tokens to be used in combination w...; Question 993: A technical lead who was working on a major project has left...; Question 994: An IS auditor doing penetration testing during an audit of i...; Question 995: Which of the following intrusion detection systems (IDSs) mo...; Question 996: The PRIMARY objective of service-level management (SLM) is t...; Question 997: An IS auditor reviewing the risk assessment process of an or...; Question 998: Which of the following is a network diagnostic tool that mon...; Question 999: With the help of a security officer, granting access to data...; Question 1000: Which of the following is a continuity plan test that uses a...; Question 1001: When reviewing a hardware maintenance program, an IS auditor...; Question 1002: What increases encryption overhead and cost the most?...; Question 1003: Which of the following types of testing would determine whet...; Question 1004: To optimize an organization's business contingency plan (BCP...; Question 1005: In addition to the backup considerations for all systems, wh...; Question 1006: Which of the following should be considered FIRST when imple...; Question 1007: In what way is a common gateway interface (CGI) MOST often u...; Question 1008: An organization has a recovery time objective (RTO) equal to...; Question 1009: Which of the following would prevent unauthorized changes to...; Question 1010: What is a callback system?; Question 1011: Which of the following network configuration options contain...; Question 1012: When should application controls be considered within the sy...; Question 1013: An IS auditor finds that, in accordance with IS policy, IDs ...; Question 1014: Pretexting is an act of:; Question 1015: Over the long term, which of the following has the greatest ...; Question 1016: During the design of a business continuity plan, the busines...; Question 1017: When conducting a penetration test of an organization's inte...; Question 1018: Which of the following may be deployed in a network as lower...; Question 1019: An IS steering committee should:...; Question 1020: What control detects transmission errors by appending calcul...; 1 commentQuestion 1021: An IS auditor discovers that developers have operator access...; Question 1022: An organization is implementing an enterprise resource plann...; Question 1023: Which of the following techniques would BEST help an IS audi...; Question 1024: Which of the following is of greatest concern to the IS audi...; Question 1025: In the event of a data center disaster, which of the followi...; Question 1026: A core tenant of an IS strategy is that it must:...; Question 1027: E-mail message authenticity and confidentiality is BEST achi...; Question 1028: ______________ risk analysis is not always possible because ...; Question 1029: An organization having a number of offices across a wide geo...; Question 1030: The phases and deliverables of a system development life cyc...; Question 1031: Proper segregation of duties does not prohibit a quality con...; Question 1032: In the 2c area of the diagram, there are three hubs connecte...; Question 1033: Which of the following types of spyware was originally desig...; Question 1034: When assessing the design of network monitoring controls, an...; Question 1035: An organization is considering connecting a critical PC-base...; Question 1036: To gain an understanding of the effectiveness of an organiza...; Question 1037: When auditing a proxy-based firewall, an IS auditor should:...; Question 1038: Wi-Fi Protected Access implements the majority of which IEEE...; Question 1039: An organization with extremely high security requirements is...; Question 1040: An integrated test facility is not considered a useful audit...; Question 1041: Network Data Management Protocol (NDMP) technology should be...; Question 1042: During which of the following phases in system development w...; Question 1043: Who is responsible for the overall direction, costs, and tim...; Question 1044: An existing system is being extensively enhanced by extracti...; Question 1045: Which of the following is a control over component communica...; Question 1046: Documentation of a business case used in an IT development p...; Question 1047: Distributed denial-of-service (DDOS) attacks on Internet sit...; Question 1048: While conducting an audit, an IS auditor detects the presenc...; Question 1049: Talking about biometric measurement, which of the following ...; Question 1050: Business process re-engineering often results in ___________...; Question 1051: Software is considered malware based on:...; 1 commentQuestion 1052: E-mail traffic from the Internet is routed via firewall-1 to...; Question 1053: An organization has created a policy that defines the types ...; Question 1054: Which of the following terms refers to systems designed to d...; Question 1055: During a postimplementation review of an enterprise resource...; Question 1056: Which of the following is the most fundamental step in preve...; Question 1057: The majority of software vulnerabilities result from a few k...; Question 1058: Which of the following forms of evidence for the auditor wou...; Question 1059: In an online transaction processing system, data integrity i...; Question 1060: What is the PRIMARY purpose of audit trails?...; 1 commentQuestion 1061: A primary benefit derived from an organization employing con...; Question 1062: An efficient use of public key infrastructure (PKI) should e...; Question 1063: Which of the following exposures could be caused by a line g...; Question 1064: The sender of a public key would be authenticated by a:...; Question 1065: Which of the following is the most important element in the ...; Question 1066: In a small organization, an employee performs computer opera...; Question 1067: Which of the following types of data validation editing chec...; Question 1068: An organization's disaster recovery plan should address earl...; Question 1069: The MAIN reason for requiring that all computer clocks acros...

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