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Question 1:

.

What increases encryption overhead and cost the most?

A. A long symmetric encryption key

B. A long asymmetric encryption key

C. A long Advance Encryption Standard (AES) key

D. A long Data Encryption Standard (DES) key

Correct Answer: B

Explanation

A long asymmetric encryption key (public key encryption) increases encryption overhead and cost. All other answers are single shared symmetric keys.

Question 2:

.

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 3:

. If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, what should the auditor do? Choose the BEST answer.

A. Lack of IT documentation is not usually material to the controls tested in an IT audit.

B. The auditor should at least document the informal standards and policies. Furthermore, the IS auditor should create formal documented policies to be implemented.

C. The auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should recommend to management that formal documented policies be developed and implemented.

D. The auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should create formal documented policies to be implemented.

Correct Answer: C

If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, the auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should recommend to management that formal documented policies be developed and implemented.

Question 4:

.

What should IS auditors always check when auditing password files?

A. That deleting password files is protected

B. That password files are encrypted

C. That password files are not accessible over the network

D. That password files are archived

Correct Answer: B

Explanation

IS auditors should always check to ensure that password files are encrypted.

Question 5:

. Which of the following processes are performed during the design phase of the systemsdevelopment life cycle (SDLC) model?

A. Develop test plans.

B. Baseline procedures to prevent scope creep.

C. Define the need that requires resolution, and map to the major requirements of the solution.

D. Program and test the new system. The tests verify and validate what has been developed.

Correct Answer: B

Explanation

Procedures to prevent scope creep are baselined in the design phase of the systems-development life cycle (SDLC) model.

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Question 6:

An IS auditor evaluating logical access controls should FIRST:

A. document the controls applied to the potential access paths to the system.

B. test controls over the access paths to determine if they are functional.

C. evaluate the security environment in relation to written policies and practices

D. obtain an understanding of the security risks to information processing.

Correct Answer: D

Explanation

Explanation: When evaluating logical access controls, an IS auditor should first obtain an understanding of the security risks facing information processing by reviewing relevant documentation, by inquiries, and by conducting a risk assessment. Documentation andevaluation is the second step in assessing the adequacy, efficiency and effectiveness, thus identifying deficiencies or redundancy in controls. The third step is to test the access paths-to determine if the controls are functioning. Lastly, thelS auditor evaluates the security environment to assess its adequacy by reviewing the written policies, observing practices and comparing them to appropriate security best practices.

Question 7:

Which of the following online auditing techniques is most effective for the early detection of errors or irregularities?

A. Embedded audit module

B. Integrated test facility

C. Snapshots

D. Audit hooks

Correct Answer: D

Explanation

Explanation: The audit hook technique involves embedding code in application systems for the examination of selected transactions. This helps an IS auditor to act before an error or an irregularity gets out of hand. An embedded audit module involves embedding specially-written software in the organization\’s host application system so that application systems are monitored on a selective basis. An integrated test facility is used when it is not practical to use test data, and snapshots are used when an audittrail is required.

Question 8:

A substantive test to verify that tape library inventory records are accurate is:

A. determining whether bar code readers are installed.

B. determining whether the movement of tapes is authorized.

C. conducting a physical count of the tape inventory.

D. checking if receipts and issues of tapes are accurately recorded.

Correct Answer: C

Explanation

Explanation: A substantive test includes gathering evidence to evaluate the integrity of individual transactions, data or other information. Conducting a physical count of the tape inventory is a substantive test. Choices A, B and D are compliance tests.

Question 9:

A local area network (LAN) administrator normally would be restricted from:

A. having end-user responsibilities.

B. reporting to the end-user manager.

C. having programming responsibilities.

D. being responsible for LAN security administration.

Correct Answer: C

Explanation

Explanation: A LAN administrator should not have programming responsibilities but may have end-user responsibilities. The LAN administrator may report to the director of the IPF or, in a decentralized operation, to the end-user manager. In small organizations, the LAN administrator may also be responsible for security administration over the LAN.

Question 10:

To support an organization\’s goals, an IS department should have:

A. a low-cost philosophy.

B. long- and short-range plans.

C. leading-edge technology.

D. plans to acquire new hardware and software.

Correct Answer: B

Explanation

Explanation: To ensure its contribution to the realization of an organization\’s overall goals, the IS department should have long- and short-range plans that are consistent with the organization\’s broader plans for attaining its goals. Choices A and C are objectives, and plans would be needed to delineate how each of the objectives would be achieved. Choice D could be a part of the overall plan but would be required only if hardware or software is needed to achieve the organizational goals.

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