Sample Questions
Q) Which of the following functions to be performed by application owners to ensure adequate separation between IS and end-users?
a) Analysis of the system
b) Approval of access to information
c) programming
d) Data Management
e) None
Q) The responsibility for maintaining adequate security for information assets in real time with:
a) Security Manager
b) System administrator
c) data and the owner of the system.
d) group operation system.
e) None
Q) The main risk for the end user has access to a database on the system level, rather than the application is that users can:
a) making unauthorized changes to the database directly, without an audit trail.
b) To use a system query language (SQL) to access information.
c) Remote access to the database.
d) Update without authentication.
e) None
Q) To determine who has received permission to use a particular resource system needs an auditor is reviewing:
a) lists activities
b) The access control lists.
c) lists login ID
d) password lists.
e) None
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