1. Criteria for assessing the rewall e ectiveness include the
following except:a. Filteringb. Probe for weaknessesc. Segregation
of dutiesd. Proxy services
. !his involves policies" procedures" and controls that
deter#ine who canaccess the operating syste#" which resources they
can use and what actionsthey can take.
a. $perating security syste#b. Operating system securityc.
%ccess control syste#d. %ccess control security
&. !his technology e#ploys a credit card'si(ed s#art card
that contains a#icroprocessor progra##ed with an algorith# that
generates" andelectronically displays a new and uni)ue password
every *+ seconds.
a. $ne'use passwordsb. One-time passwords
c. $ne'#inute passwordsd. $ne'enter passwords,. !his is the
basic protocol that per#its co##unication between internet
sites"
invented by -inton Cerf and ob /ahn.a. TCP/IPb. !P0 CPc. C/P0
CPd. CP0/ P
2. 3hich of the following is a bene t of 45 6a. Reduction of
paperb. 7anual proceduresc. nventory increased. 5ata increase
*. n the late 189+s" an % ; co##ittee created the C$5%;
7/25/2019 CSA Questions - Average
2/2
a. navigational database syste#b. database #anage#ent syste#c.
information management systemd. integrated database #anage#ent
syste#
8. 3hat audit procedure should be used for testing inference
control6a. !he auditor should verify that sensitive data" such as
passwords" are
properly encrypted.b. !he auditor should evaluate the costs and
bene ts of these controls.c. !he auditor can select a sa#ple of
users and verify that their access
privileges stored in the authority table are consistent with
their Dobdescriptions organi(ational levels.
d. T#e auditor s#ou d verify t#at database $uery contro s e%ist
toprevent unaut#ori&ed access via inference
1+.!his is the presence of co#plete and accurate data at all
user sites.a. Database concurrencyb. 5atabase correspondencec.
5atabase conco#itance
