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NEW QUESTION: 1
소규모 클라이언트는 최근에 현금 지급 시스템을 서버에 배치했습니다. 다음 내부 감사 기능 중 감사가 가장 우려 할만한 것은 무엇입니까?
A. 현금 지급 시스템에 액세스 할 수 있는 직원은 한 명뿐입니다.
B. 이 서버는 현금 관리 책임이 있는 직원이 운영합니다.
C. 저장할 수있는 데이터 양과 데이터를 저장할 수있는 시간에 제한이 있습니다.
D. 응용 프로그램 프로그래밍은 Java가 아닌 Visual Basic에 있습니다.
Answer: B
Explanation:
Segregation of duties is a basic category of control activities AU 319). Functions are incompatible if a person is in a position both to perpetrate and conceal fraud or errors.
Hence, the duties of authorizing transactions, recording transactions, and custody of assets should be assigned to different people. Those employees that operate the server may be able to override the controls to change records to conceal a theft of cash.

NEW QUESTION: 2
Which of the following would be true about Static password tokens?
A. The token does not authenticates the token owner but the system.
B. The owner will never be authenticated by the token.
C. The owner identity is authenticated by the token
D. The owner will authenticate himself to the system.
Answer: C
Explanation:
Tokens are electronic devices or cards that supply a user's password for them. A token system can be used to supply either a static or a dynamic password. There is a big difference between the static and dynamic systems, a static system will normally log a user in but a dynamic system the user will often have to log themselves in.
Static Password Tokens:
The owner identity is authenticated by the token. This is done by the person who issues the token to the owner (normally the employer). The owner of the token is now authenticated by "something you have". The token authenticates the identity of the owner to the information system. An example of this occurring is when an employee swipes his or her smart card over an electronic lock to gain access to a store room.
Synchronous Dynamic Password Tokens:
This system is a lot more complex then the static token password. The synchronous dynamic password tokens generate new passwords at certain time intervals that are synched with the main system. The password is generated on a small device similar to a pager or a calculator that can often be attached to the user's key ring. Each password is only valid for a certain time period, typing in the wrong password in the wrong time period will invalidate the authentication. The time factor can also be the systems downfall. If a clock on the system or the password token device becomes out of synch, a user can have troubles authenticating themselves to the system.
Asynchronous Dynamic Password Tokens:
The clock synching problem is eliminated with asynchronous dynamic password tokens. This system works on the same principal as the synchronous one but it does not have a time frame. A lot of big companies use this system especially for employee's who may work from home on the companies VPN (Virtual private Network).
Challenge Response Tokens:
This is an interesting system. A user will be sent special "challenge" strings at either random or timed intervals. The user inputs this challenge string into their token device and the device will respond by generating a challenge response. The user then types this response into the system and if it is correct they are authenticated.
Reference(s) used for this question:
http://www.informit.com/guides/content.aspx?g=security&seqNum=146
and
KRUTZ, Ronald L. & VINES, Russel D The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 37

NEW QUESTION: 3
When conducting a follow-up audit on an organization s firewall configuration, the IS auditor discovered that the firewall had been integrated into a new system that provides both firewall and intrusion detection capabilities. The IS auditor should:
A. assess whether the integrated system addresses the identified risk
B. evaluate whether current staff is able to support the new system
C. consider the follow-up audit unnecessary since the firewall is no longer being used
D. review the compatibility of the new system with existing network controls
Answer: A