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3 An auditor has discovered several errors in user account management: many terminated employees computer accounts are still active What is the best course of action A Improve the employee termination process B Shift responsibility for employee terminations to another group C Audit the process more frequently D Improve the employee termination process and audit the process more frequently 4 An auditor has discovered that several administrators in an application share an administrative account What course of action should the auditor recommend A Implement activity logging on the administrative account B Use several named administrative accounts that are not shared C Implement a host-based intrusion detection system D Require each administrator to sign nondisclosure and acceptable-use agreements 5 An organization that has experienced a sudden increase in its long-distance charges has asked an auditor to investigate What activity is the auditor likely to suspect is responsible for this A Employees making more long-distance calls B Toll fraud C PBX malfunction D Malware in the PBX 6 An auditor is examining a key management process and has found that the IT department is not following its split-custody procedure What is the likely result of this failure A One or more individuals are in possession of the entire password for an encryption key B One or more individuals are in possession of encrypted files C Backup tapes are not being stored at an off-site facility D Two or more employees are sharing an administrative account 7 A programmer is updating an application that saves passwords in plaintext What is the best method for securely storing passwords A Encrypted with each user s public key B Encrypted with a public key C Encrypted with a private key D Hashed
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8 An organization experiences frequent malware infections on end-user workstations that are received through e-mail, despite the fact that workstations have antivirus software What is the best measure for reducing malware A Antivirus software on web proxy servers B Firewalls C Antivirus software on e-mail servers D Intrusion prevention systems 9 An auditor has reviewed the access privileges of some employees and has discovered that employees with longer terms of service have excessive privileges What can the auditor conclude from this A Employee privileges are not being removed when they transfer from one position to another B Long-time employees are able to successfully guess other users passwords and add to their privileges C Long-time employees passwords should be set to expire more frequently D The organization s termination process is ineffective 10 An organization wants to reduce the number of user IDs and passwords that its employees need to remember What is the best available solution to this problem A Password vaults for storing user IDs and passwords B Token authentication C Single sign-on D Reduced sign-on
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1 C A wet pipe fire sprinkler system is charged with water and will discharge water out of any sprinkler head whose fuse has reached a preset temperature 2 A The best solution is an electric generator and an uninterruptible power supply (UPS) A UPS responds to a power outage by providing continuous electric power without interruption An electric generator provides backup power for extended periods 3 D The best course of action is to improve the employee termination process to reduce the number of exceptions For a time, the process should be audited more frequently to make sure that the improvement is effective 4 B Several separate administrative accounts should be used This will enforce accountability for each administrator s actions 5 B The auditor is most likely to suspect that intruders have discovered a vulnerability in the organization s PBX and is committing toll fraud
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