WorksheetsIT Audit
Total questions: 10
Worksheet time: 5mins
The FIRST step in an incident response plan is to:
notify- the appropriate individuals.
contain the effects of the incident to limit damage.
develop response strategies for systematic attacks.
validate the incident.
Successful implementation of information security governance will FIRST require:
security awareness training.
updated security policies.
a computer incident management team.
a security architecture
A company's development team does not follow generally accepted system development life cycle (SDLC) practices Which of the following is MOST likely to cause problems for software development projects?
Functional verification of the prototypes is assigned to end users.
The project is implemented while minor issues are open from user acceptance testing (UAT)
Project responsibilities are not formally defined the beginning of a project.
Program documentation is inadequate
An IS auditor is reviewing risk and controls of a bank wire trasfer system. To ensure that the bank's financial risk is properly addressed, the IS auditor will most likely review which of the following?
Preivileged access to the wire transfer system
Wire transfer procedures
Fraud monitoring controls
Employee background checks
Berikut ini adalah contoh Physical and Enviromental Control, kecuali:
Menempatkan server di ruangan terkunci yang memiliki akses terbatas
Membatasi akses ke ruang server hanya kepada petugas yang telah ditetapkan
Menyediakan alat pendeteksi api dan/atau asap
Melakukan updating terhadap OS secara rutin
What would be the MOST effective control for enforcing accountability among database users accessing sensitive information?
implement a log management process
implement a two-factor authentication
use table views to access sensitive data
separate database and application servers
Which of the following would be BEST prevented by a raised floor in the computer machine room?
Shocks from earthquakes
Water flood damage
A power failure from static electricity
Damage of wires around computers and servers
Which of the following is the BEST method for determining the criticality of each application system in the production environment?
Perform a business impact analysis (BIA).
Interview the application programmers.
Perform a gap analysis.
Review the most recent application audits.
Kualitas Materi yang disampaikan 1 (low) to 4 (high)
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4
Pendapat Anda terhadap Pengajar, 1 (low) - 4 (high)
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2
3
4
