Question: 1
During a review of information security procedures for disabling user accounts, an IS auditor discovers that IT is only disabling network access for terminated employees IT management maintains if terminated users cannot access the network, they will not be able to access any applications Which of the following is the GREATEST risk associated with
application access?
Question: 2
Which of the following is the MOST significant risk associated with peer-to-peer networking technology?
Question: 3
Which of the following access control situations represents the MOST serious control weakness?
Question: 4
During a network security review the system log indicates an unusually high number of unsuccessful login attempts Which of the following sampling techniques is MOST appropriate for selecting a sample of user IDs for further investigation?
Question: 5
Spreadsheets are used to calculate project cost estimates Totals for each cost category are then keyed into the job-costing system. What is the BIST control to ensure that data are accurately entered into the system?
