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NEW QUESTION 53
A certificate authority (CA) can delegate the processes of:
- A. issuing and distributing subscriber certificates.,
- B. revocation and suspension of a subscriber’s certificate.
- C. establishing a link between the requesting entity and its public key.
- D. generation and distribution of the CA public key.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Establishing a link between the requesting entity and its public key is a function of a registration authority.
This may or may not be performed by a CA; therefore, this function can be delegated. Revocation and suspension and issuance and distribution of the subscriber certificate are functions of the subscriber certificate life cycle management, which the CA must perform. Generation and distribution of the CA public key is a part of the CA key life cycle management process and, as such, cannot be delegated.
NEW QUESTION 54
Which of the following would be of GREATEST concern to an IS auditor evaluating governance over open source development components?
- A. The open source development components do not meet industry best practices
- B. The software is not analyzed for compliance with organizational requirements
- C. The development project has gone over budget and time
- D. Existing open source policies have not been approved in over a year
Answer: B
NEW QUESTION 55
The objective of concurrency control in a database system is to:
- A. prevent integrity problems when two processes attempt to update the same data at the same time.
- B. restrict updating of the database to authorized users.
- C. prevent inadvertent or unauthorized disclosure of data in the database.
- D. ensure the accuracy, completeness and consistency of data.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Concurrency controls prevent data integrity problems, which can arise when two update processes access the same data item at the same time. Access controls restrict updating of the database to authorized users, and controls such as passwords prevent the inadvertent or unauthorized disclosure of data from the database. Quality controls, such as edits, ensure the accuracy, completeness and consistency of data maintained in the database.
NEW QUESTION 56
Which of the following testing procedure is used by an auditor to check whether a firm is following the rules
and regulations applicable to an activity or practice?
- A. Recovery testing
- B. Sanity testing
- C. Substantive testing
- D. Compliance testing
Answer: D
Explanation:
Section: The process of Auditing Information System
Explanation/Reference:
Audit undertaken to confirm whether a firm is following the rules and regulations (prescribed by its internal
authority or control system) applicable to an activity or practice.
Compliance testing is basically an audit of a system carried out against a known criterion. A compliance
test may come in many different forms dependent on the request received but basically can be broken
down into several different types:
Operating Systems and Applications: A verification that an operating system and/or applications are
configured appropriately to the companies needs and lockdown requirements, thus providing adequate and
robust controls to ensure that the Confidentiality, Integrity and Availability of the system will not be affected
in its normal day to day operation.
Systems in development: A verification that the intended system under development meets the
configuration and lockdown standards requested by the customer.
Management of IT and Enterprise Architecture: A verification that the in-place IT management
infrastructure encompassing all aspects of system support has been put in place. This is to ensure
effective change control, audit, business continuity and security procedures etc. have been formulated,
documented and put in place.
Interconnection Policy: A verification that adequate security and business continuity controls governing the
connection to other systems, be they Telecommunications, Intranets, Extranets and Internet etc. have been
put in place, have been fully documented and correspond to the stated customer requirements.
The following answers are incorrect:
Substantive testing – A procedure used during accounting audits to check for errors in balance sheets and
other financial documentation. A substantive test might involve checking a random sample of transactions
for errors, comparing account balances to find discrepancies, or analysis and review of procedures used to
execute and record transactions.
Sanity testing – Testing to determine if a new software version is performing well enough to accept it for a
major testing effort. If application is crashing for initial use, then system is not stable enough for further
testing and build or application is assigned to fix.
Recovery testing – Testing how well a system recovers from crashes, hardware failures, or other
catastrophic problems.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 52 and 53
http://www.wikijob.co.uk/wiki/substantive-testing
NEW QUESTION 57
An online retailer is receiving customer complaints about receiving different items from what they ordered on the organization’s website. The root cause has been traced to poor data quality Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur. Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?
- A. Outsource cleansing activities lo reliable third parties.
- B. Implement business rules to validate employee data entry
- C. Invest in additional employee training for data entry
- D. Assign responsibility for improving data quality
Answer: B
NEW QUESTION 58
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