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
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1 .Which of the following risks can be minimized by requiring all employees accessing the information system to use passwords?
A Collusion. B Failure of server duplicating function. C Firewall vulnerability. D Data entry errors.
2 .Which of the following statements best characterizes the function of a physical access control?
A Provides authentication of users attempting to log into the system. B Separates unauthorized individuals from computer resources. C Minimizes the risk of incurring a power or hardware failure. D Protects systems from the transmission of Trojan horses.
3 .An auditor was examining a client's network and discovered that the users did not have any password protection. Which of the following would be the best example of the type of network password the users should have?
A 34787761. B tR34ju78. C trjunpqs. D tr34ju78.
4 .Which of the following is an electronic device that separates or isolates a network segment from the main network while maintaining the connection between networks?
A Query program. B Keyword. C Firewall. D Image browser.
5 .Which of the following internal control procedures would prevent an employee from being paid an inappropriate hourly wage?
A Having the supervisor of the data entry clerk verify that each employee's hours worked are correctly entered into the system. B Giving payroll data entry clerks the ability to change any suspicious hourly pay rates to a reasonable rate. C Limiting access to employee master files to authorized empl...
7 .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.
8 .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.
9 .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...
10 .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.
