
Scenario Based Lead Auditor Day#1
Authored by sudiyuwono wowo
Professional Development
1st Grade
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5 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which option below presents a vulnerability in Webos’s client system?
The updated version of the software
The database encryption problems
The maternity leave of the software development team leader
Answer explanation
Webos’s client was vulnerable to external attacks due to serious flaws in the system and encryption, authentication, and other database problems, which are classified as vulnerabilities of a system.
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Webos’s project failed due to the lack of segregation of duties during the maternity leave of the software development team leader. Which of the following is a threat that can impact Webos in this situation?
Failure to produce management reports
Insufficient software testing
Unauthorized use of the system
Answer explanation
The first two options reflect weaknesses in the company’s procedures. As such, they represent vulnerabilities. Unauthorized use of the system, on the other hand, is a threat that the company can face in such situations.
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Webos conducted technical investigations after its partners reported security incidents. What is the aim of implementing this security control?
To control software operations
To report the occurrence of an error or omission
To correct the problems and prevent their recurrence
Answer explanation
Technical investigations following a security incident are corrective controls that aim to correct the problems and prevent their recurrence.
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
By segregating the duties of the software development team, Webos implemented:
A managerial control
Administrative control
Legal control
Answer explanation
Segregation of duties is a control related to the organizational structure, so it is classified as administrative control.
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Migration to the Windows Azure SQL database would solve the availability problems by reducing the _____________.
Disruption of operations
Invasion of privacy of users
Leak of sensitive information
Answer explanation
Migration to the Windows Azure SQL database helps in solving database availability problems that can cause disruption of operations. The first option is an example of an impact on availability, while the other two are impacts to the confidentiality.
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