Question 1

Disguising message packets to look as if they came from another user and to gain access to the host's network is called spooling.

Accepted Answer

A) True 
 B)False

Question 2

In an electronic data interchange (EDI)environment,when the auditor compares the terms of the trading partner agreement against the access privileges stated in the database authority table,the auditor is testing which audit objective?

Accepted Answer

A)  all EDI transactions are authorized 
B)  unauthorized trading partners cannot gain access to database records 
C)  authorized trading partners have access only to approved data 
D)  a complete audit trail is maintained 
A)  all EDI transactions are authorized 
B)  unauthorized trading partners cannot gain access to database records 
C)  authorized trading partners have access only to approved data 
D)  a complete audit trail is maintained

Question 3

Explain how the one-time password approach works.

Accepted Answer

Under this approach,the user's password

Question 4

The audit trail for electronic data interchange transactions is stored on magnetic media.

Accepted Answer

A) True 
 B)False

Question 5

What is a digital certificate?

Accepted Answer

A digital certificate is like an electro

Question 6

The request-response technique should detect if a data communication transmission has been diverted.

Accepted Answer

A) True 
 B)False

Question 7

In an electronic data interchange environment,the audit trail

Accepted Answer

A)  is a printout of all incoming and outgoing transactions 
B)  is an electronic log of all transactions received, translated, and processed by the system 
C)  is a computer resource authority table 
D)  consists of pointers and indexes within the database 
A)  is a printout of all incoming and outgoing transactions 
B)  is an electronic log of all transactions received, translated, and processed by the system 
C)  is a computer resource authority table 
D)  consists of pointers and indexes within the database

Question 8

Which of the following deal with transaction legitimacy?

Accepted Answer

A)  transaction authorization and validation 
B)  access controls 
C)  EDI audit trail 
D)  all of the above 
A)  transaction authorization and validation 
B)  access controls 
C)  EDI audit trail 
D)  all of the above

Question 9

Discuss three sources of exposure (threats)to the operating system.

Accepted Answer

1.Privileged personnel who abuse their a

Question 10

Which topology has a large central computer with direct connections to a periphery of smaller computers? Also in this topology,the central computer manages and controls data communications among the network nodes.

Accepted Answer

A)  star topology 
B)  bus topology 
C)  ring topology 
D)  client/server topology 
A)  star topology 
B)  bus topology 
C)  ring topology 
D)  client/server topology

Question 11

What are biometric devices?

Accepted Answer

Biometric devices measure various person

Question 12

A digital signature is a digital copy of the sender's actual signature that cannot be forged.

Accepted Answer

A) True 
 B)False

Question 13

Discuss the key features of the one-time password technique:

Accepted Answer

The one-time password was designed to ov

Question 14

What problem is common to all private key encryption techniques?

Accepted Answer

The more individuals who need to know th

Question 15

Which method is most likely to detect unauthorized access to the system?

Accepted Answer

A)  message transaction log 
B)  data encryption standard 
C)  vertical parity check 
D)  request-response technique 
A)  message transaction log 
B)  data encryption standard 
C)  vertical parity check 
D)  request-response technique

Question 16

What is a user-defined procedure?

Accepted Answer

A user-defined procedure allows the user

Question 17

Audit trails cannot be used to

Accepted Answer

A)  detect unauthorized access to systems 
B)  facilitate reconstruction of events 
C)  reduce the need for other forms of security 
D)  promote personal accountability 
A)  detect unauthorized access to systems 
B)  facilitate reconstruction of events 
C)  reduce the need for other forms of security 
D)  promote personal accountability

Question 18

What is deep packet inspection?

Accepted Answer

DPI is a technique that search

Question 19

A network topology is the physical arrangement of the components of the network.

Accepted Answer

A) True 
 B)False

Question 20

A firewall is a hardware partition designed to protect networks from power surges.

Accepted Answer

A) True 
 B)False

Disguising message packets to look as if they came from another user and to gain access to the host's network is called spooling.

In an electronic data interchange (EDI)environment,when the auditor compares the terms of the trading partner agreement against the access privileges stated in the database authority table,the auditor is testing which audit objective?

Explain how the one-time password approach works.

The audit trail for electronic data interchange transactions is stored on magnetic media.

What is a digital certificate?

The request-response technique should detect if a data communication transmission has been diverted.

In an electronic data interchange environment,the audit trail

Which of the following deal with transaction legitimacy?

Discuss three sources of exposure (threats)to the operating system.

Which topology has a large central computer with direct connections to a periphery of smaller computers? Also in this topology,the central computer manages and controls data communications among the network nodes.

What are biometric devices?

A digital signature is a digital copy of the sender's actual signature that cannot be forged.

Discuss the key features of the one-time password technique:

What problem is common to all private key encryption techniques?

Which method is most likely to detect unauthorized access to the system?

What is a user-defined procedure?

Audit trails cannot be used to

What is deep packet inspection?

A network topology is the physical arrangement of the components of the network.

A firewall is a hardware partition designed to protect networks from power surges.

Auditing and Internal Control

Auditing IT Governance Controls

IT Security Part II: Auditing Database Systems

Systems Development and Program Change Activities

Overview of Transaction Processing and Financial Reporting Systems

Computer-Assisted Audit Tools and Techniques

Data Structures and CAATTs for Data Extraction

Auditing the Revenue Cycle

Auditing the Expenditure Cycle

Business Ethics, Fraud, and Fraud Detection

Enterprise Resource Planning Systems

Filters

Exam 3: Security Part I: Auditing Operating Systems and Networks

Disguising message packets to look as if they came from another user and to gain access to the host's network is called spooling.

In an electronic data interchange (EDI)environment,when the auditor compares the terms of the trading partner agreement against the access privileges stated in the database authority table,the auditor is testing which audit objective?

Explain how the one-time password approach works.

The audit trail for electronic data interchange transactions is stored on magnetic media.

What is a digital certificate?

The request-response technique should detect if a data communication transmission has been diverted.

In an electronic data interchange environment,the audit trail

Which of the following deal with transaction legitimacy?

Discuss three sources of exposure (threats)to the operating system.

Which topology has a large central computer with direct connections to a periphery of smaller computers? Also in this topology,the central computer manages and controls data communications among the network nodes.

What are biometric devices?

A digital signature is a digital copy of the sender's actual signature that cannot be forged.

Discuss the key features of the one-time password technique:

What problem is common to all private key encryption techniques?

Which method is most likely to detect unauthorized access to the system?

What is a user-defined procedure?

Audit trails cannot be used to

What is deep packet inspection?

A network topology is the physical arrangement of the components of the network.

A firewall is a hardware partition designed to protect networks from power surges.

Auditing and Internal Control

Auditing IT Governance Controls

IT Security Part II: Auditing Database Systems

Systems Development and Program Change Activities

Overview of Transaction Processing and Financial Reporting Systems

Computer-Assisted Audit Tools and Techniques

Data Structures and CAATTs for Data Extraction

Auditing the Revenue Cycle

Auditing the Expenditure Cycle

Business Ethics, Fraud, and Fraud Detection

Enterprise Resource Planning Systems

Filters