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NEW QUESTION 45
IT disaster recovery lime objectives (RTOs) should be based on the:

• A. maximum tolerable downtime (MTD).
• B. nature of the outage.
• C. business-defined critically of the systems.
• D. maximum tolerable loss of data.

Answer: C

NEW QUESTION 46
Which of the following would be the MOST significant audit finding when reviewing a point-of-sale (POS)
system?

• A. Customer credit card information is stored unencrypted on the local POS system
• B. Frequent power outages occur, resulting in the manual preparation of invoices
• C. invoices recorded on the POS system are manually entered into an accounting application
• D. An optical scanner is not used to read bar codes for the generation of sales invoices

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
It is important for the IS auditor to determine if any credit card information is stored on the local point-of-
sale (POS) system. Any such information, if stored, should be encrypted or protected by other means to
avoid the possibility of unauthorized disclosure. Manually inputting sale invoices into the accounting
application is an operational issue, if the POS system were to be interfaced with the financial accounting
application, the overall efficiency could be improved. The nonavailability of optical scanners to read bar
codes of the products and power outages are operational issues.

NEW QUESTION 47
Which of the following is the MOST likely cause of a successful firewall penetration?

• A. Use of a Trojan to bypass the firewall
• B. Firewall misconfiguration by the administrator
• C. Loophole m firewall vendor's code
• D. Virus infection

Answer: B

NEW QUESTION 48
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. Inthis situation, which of the following would be considered an adequate set of compensating controls?

• A. Use the DBA user account to make changes, log the changes and review the change log the following day.
• B. Make changes to the database after granting access to a normal user account.
• C. Use the normal user account to make changes, log the changes and review the change log the following day.
• D. Allow changes to be made only with the DBA user account.

Answer: A

Explanation:
The use of a database administrator (DBA) user account is normally set up to log all changes made and is most appropriate for changes made outside of normal hours. The use of a log, which records the changes, allows changes to be reviewed. The use ofthe DBA user account without logging would permit uncontrolled changes to be made to databases once access to the account was obtained. The use of a normal user account with no restrictions would allow uncontrolled changes to any of the databases. Logging would only provide information on changes made, but would not limit changes to only those that were authorized. Hence, logging coupled with review
form an appropriate set of compensating controls.

NEW QUESTION 49
......

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