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Question 1:

Which of the following is a telecommunication device that translates data from digital form to analog form and back to digital?

A. Multiplexer

B. Modem

C. Protocol converter

D. Concentrator

Correct Answer: B

Explanation

A modem is a device that translates data from digital to analog and back to digital.

Question 2:

Which of the following is a data validation edit and control?

A. Hash totals

B. Reasonableness checks

C. Online access controls

D. Before and after image reporting

Correct Answer: B

Explanation

A reasonableness check is a data validation edit and control, used to ensure that data

conforms to predetermined criteriA.

Incorrect answers:

A. A hash total is a total of any numeric data field or series of data elements in a data file. This total is checked against a control total of the same field or fields to ensure completeness of processing.

B. Online access controls are designed to prevent unauthorized access to the system and datA.

C. Before and after image reporting is a control over data files that makes it possible to trace changes.

Question 3:

.

Key verification is one of the best controls for ensuring that:

A. Data is entered correctly

B. Only authorized cryptographic keys are used

C. Input is authorized

D. Database indexing is performed properly

Correct Answer: A

Explanation

Key verification is one of the best controls for ensuring that data is entered correctly.

Question 4:

.

What influences decisions regarding criticality of assets?

A. The business criticality of the data to be protected

B. Internal corporate politics

C. The business criticality of the data to be protected, and the scope of the impact upon the organization as a whole

D. The business impact analysis

Correct Answer: C

Explanation

Criticality of assets is often influenced by the business criticality of the data to be protected and by the scope of the impact upon the organization as a whole. For example, the loss of a network backbone creates a much greater impact on the organization as a whole than the loss of data on a typical user\’s workstation.

Question 5:

.

Which of the following is of greatest concern to the IS auditor?

A. Failure to report a successful attack on the network

B. Failure to prevent a successful attack on the network

C. Failure to recover from a successful attack on the network

D. Failure to detect a successful attack on the network

Correct Answer: A

Explanation

Lack of reporting of a successful attack on the network is a great concern to an IS auditor.

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Question 6:

. When should plans for testing for user acceptance be prepared? Choose the BEST answer.

A. In the requirements definition phase of the systems-development project

B. In the feasibility phase of the systems-development project

C. In the design phase of the systems-development project

D. In the development phase of the systems-development project

Correct Answer: A

Explanation

Plans for testing for user acceptance are usually prepared in the requirements definition phase of the systems-development project.

Question 7:

In an IS audit of several critical servers, the IS auditor wants to analyze audit trails to discover potential anomalies in user or system behavior. Which of the following tools are MOST suitable for performing that task?

A. CASE tools

B. Embedded data collection tools

C. Heuristic scanning tools

D. Trend/variance detection tools

Correct Answer: D

Explanation

Explanation: Trend/variance detection tools look for anomalies in user or system behavior, for example, determining whether the numbers for prenumbered documents are sequential or increasing. CASE tools are used to assist software development. Embedded (audit) data collection

software is used for sampling and to provide production statistics. Heuristic scanning tools can be used to scan for viruses to indicate possible infected code.

Question 8:

Which of the following is normally a responsibility of the chief security officer (CSO)?

A. Periodically reviewing and evaluating the security policy

B. Executing user application and software testing and evaluation

C. Granting and revoking user access to IT resources

D. Approving access to data and applications

Correct Answer: A

Explanation

Explanation:

The role of a chief security officer (CSO) is to ensure that the corporate security policy

and controls are adequate to prevent unauthorized access to the company assets,

including data, programs and equipment. User application and other software testing and evaluation

normally are the responsibility of the staff assigned to development and

maintenance. Granting and revoking access to IT resources is usually a function of

network or database administrators. Approval of access to data and applications is the

duty of the data owner.

Question 9:

When developing a security architecture, which of the following steps should be executed FIRST?

A. Developing security procedures

B. Defining a security policy

C. Specifying an access control methodology

D. Defining roles and responsibilities

Correct Answer: B

Explanation

Explanation: Defining a security policy for information and related technology is the first step toward building a security architecture. A security policy communicates a coherent security standard to users, management and technical staff. Security policies willoften set the stage in terms of what tools and procedures are needed for an organization. The other choices should be executed only after defining a security policy.

Question 10:

Which of the following should an IS auditor recommend to BEST enforce alignment of an IT project portfolio with strategic organizational priorities?

A. Define a balanced scorecard (BSC) for measuring performance

B. Consider user satisfaction in the key performance indicators (KPIs)

C. Select projects according to business benefits and risks

D. Modify the yearly process of defining the project portfolio

Correct Answer: C

Explanation

Explanation: Prioritization of projects on the basis of their expected benefit(s) to business, and the related risks, is the best measure for achieving alignment of the project portfolio to an organization\’s strategic priorities. Modifying the yearly process of the projects portfolio definition might improve the situation, but only if the portfolio definition process is currently not tied to the definition of corporate strategies; however, this is unlikely since the difficulties are in maintaining the alignment, and not in setting it up initially. Measures such as balanced scorecard (BSC) and key performance indicators (KPIs) are helpful, but they do not guarantee that the projects are aligned with business strategy.

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