Which of the following statements is/are correct?
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1 .ABC, Inc. assessed overall risks of MISsystems projects on two standard criteria: technology used and designstructure. The following systems projects have been assessed on these riskcriteria. Which of the following projects holds the highest risk to ABC? Technology Structure
A Current Well defined B New Sketchy C Current Sketchy D New Well defined
2 .Which of the following activities would most likely detect computer-related fraud?
A Performing validity checks. B Reviewing the systems-access log. C Conducting fraud-awareness training. D Using data encryption.
3 .The protective device that allows private intranet users to access the Internet without allowing Internet users access to private intranet information is called a (an):
A Browser. B Password. C Anti-virus protection program. D Firewall.
4 .Splendora Corporation, a corporation headquartered in Texas, is in the energy business. Since large amounts of money are involved, Splendora needs to have tight security for its data and application systems. Which of the following statements about its security might indicate a weakness in the security?
A A backdoor is a means of access that bypasses normal security procedures. Splendora controls access to its data center with access cards that log all employees who enter the computer center, so it does not feel that it has any backdoors. B Each of the statements indicates a potential weakness in S...
5 .Which of the following is an effectiveelectronic access control for an on-line-real-time hotel reservation computersystem? I. Restricted access to the hotel's front desk area. II. The existence of a hot site to be used in the event of disaster recovery being required. III. A system of passwords to allow access to the system (passwords are changed on a regular basis). IV. A firewall that prevents unauthorized access to the network.
A II and III only. B II, III, and IV only. C III and IV only. D I and III only.
7 .Which of the following represents the procedure managers use to identify whether the company has information that unauthorized individuals want, how these individuals could obtain the information, the value of the information, and the probability of unauthorized access occurring?
A Test of controls. B Risk assessment. C Systems assessment. D Disaster recovery plan assessment.
8 .Controls in the information technology area are classified into the preventive, detective, and corrective categories. Which of the following is a preventive control?
A Echo check. B Hash total. C Contingency planning. D Access control software.
9 .Which of the following statements presents an example of a general control for a computerized system?
A Limiting entry of sales transactions to only valid credit customers. B Restricting entry of accounts payable transactions to only authorized users. C Restricting access to the computer center by use of biometric devices. D Creating hash totals from Social Security numbers for the weekly payroll.
10 .Which of the following procedures should be included in the disaster recovery plan for an Information Technology department?
A Cross-training of operating personnel. B Identification of critical applications. C Replacement personal computers for user departments. D Physical security of warehouse facilities.
