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NEW QUESTION: 1
Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-to- consumer transactions via the internet?
A. The organization is the owner of the certificate authority.
B. The certificate authority has several data processing subcenters to administer certificates.
C. Customers are widely dispersed geographically, but the certificate authorities are not.
D. Customers can make their transactions from any computer or mobile device.
Answer: A
Explanation:
Explanation/Reference:
Explanation: If the certificate authority belongs to the same organization, this would generate a conflict of interest. That is, if a customer wanted to repudiate a transaction, they could allege that because of the shared interests, an unlawful agreement exists between the parties generating the certificates, if a customer wanted to repudiate a transaction, they could argue that there exists a bribery between the parties to generate the certificates, as shared interests exist. The other options are not weaknesses.
NEW QUESTION: 2
감사 우선 순위를 결정하기 위한 효과적인 위험 기반 계획을 개발할 때 내부 감사 활동은 다음과 같이 시작해야 합니다.
A. 알려진 위험의 우선 순위.
B. 조직 운영에 대한 위험 식별.
C. 통제 관찰 및 분석.
D. 조직 목표 검토.
Answer: D
NEW QUESTION: 3
Which of the following is the MOST effective solution for preventing individuals external to the organization from modifying sensitive information on a corporate database?
A. Intrusion detection system (IDS)
B. Information classification policies and procedures
C. Role-based access controls
D. Screened subnets
Answer: D
Explanation:
Screened subnets are demilitarized zones (DMZs) and are oriented toward preventing attacks on an internal network by external users. The policies and procedures to classify information will ultimately result in better protection but they will not prevent actual modification. Role-based access controls would help ensure that users only had access to files and systems appropriate for their job role. Intrusion detection systems (IDS) are useful to detect invalid attempts but they will not prevent attempts.