A company began issuing handheld devices to key executives. Each of the following factors is a reason for requiring changes to the security policy, except:
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1 .When a client's accounts payable computer system was relocated, the administrator provided support through a dial-up connection to a server. Subsequently, the administrator left the company. No changes were made to the accounts payable system at that time. Which of the following situations represents the greatest security risk?
A Management procedures for user accounts are not documented. B Security logs are not periodically reviewed for violations. C User passwords are not required to be in alpha-numeric format. D User accounts are not removed upon termination of employees.
2 .An entity doing business on the Internet most likely could use any of the following methods to prevent unauthorized intruders from accessing proprietary information, except:
A Batch processing. B Digital certificates. C Data encryption. D Password management.
3 .Which type of security policy might prescribe the need for information security and may delegate the creation and management of the program to a role within the IT department?
A Issue-specific policy. B System-specific policy. C Program-level policy. D Program-framework policy.
4 .Kinney Corporation operates parking lots throughout the U.S. and Canada. Its computer systems are run at a data center in a newly redeveloped area of the South Bronx. On all of its application systems, Kinney uses program modification control software. Which of the following statements is correct for such program modification control software?
A Program change control software normally includes a software change management tool and a change request tracking tool. B Program modification controls are controls over the modification of programs being used in production applications. C Program modification controls include both controls that a...
5 .Which of the following statements is correct concerning the security of messages in an electronic data interchange (EDI) system?
A When the confidentiality of data is the primary risk, message authentication is the preferred control rather than encryption. B Message authentication in EDI systems performs the same function as segregation of duties in other information systems. C Encryption performed by physically secure hardwa...
7 .Accountants often access the website for the American Institute of Certified Public Accountants and order publications from that organization. As part of that process, they provide their name and address and a password establishing their identity and provide credit or debit card information to pay for goods purchased. Use of the Internet to effect purchases of this type is called:
A Electronic Data Interchange (EDI). B E-Commerce. C Enterprise Resource Planning (ERP). D E-Mail.
8 .Transactions between businesses are frequently handled through electronic media. Business to business transactions, often called B2B transactions, typically happen:
A Through Internet, EDI, intranets or extranets. B E-mail verified by certified postal delivery. C Only through pre-established Electronic Data Interchange (EDI) protocols. D Only through Internet sites.
9 .The communications network typically used to effect Electronic Data Interchange (EDI) between businesses is:
A A Value Added Network (VAN). B An extranet. C A corporate intranet. D The Internet.
10 .After a B2B transaction occurs, the area of management that is concerned with what goods were ordered, when and where the goods were to be delivered, and what the amount paid is:
A The Supply Chain Management group. B The Management Information System group. C The Database Management group. D The Business Information Systems group.
