A total interruption of processing throughout a distributed information technology system can be minimized through the use of:
Answer(s): B
An advantage of distributed processing is fault tolerant, that is, the ability to continue processing at all site opt a nonfunctioning one.
Which of the following would not be appropriate to consider in the physical design of a data center?
Answer(s): C
Authorization tables for operating system access address logical controls, not physical controls.
Application control objectives do not normally include assurance that:
Application controls provide reasonable assurance that the recording, processing, and reporting of data are properly performed. Review and approval procedures for new systems are among the general controls known as system software acquisition and maintenance controls.
Authentication is the process by which the:
Identification is the process of uniquely distinguishing one user from all others. Authentication is the process of determining that individuals are who they say they are. For example, a password may identify but not authenticate its user if it is known by more than one individual.
Which of the following issues would be of most concern to an auditor relating to an organization's Internet security policy?
Controls are intended to ensure the integrity, confidentiality, and availability of information. An auditor relies on the integrity of the system's data and programs in making critical decisions throughout the audit process.
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