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DISA MODULE WISE - Questions7

This document contains a series of questions and answers related to IT auditing. It covers topics such as IT governance, risk mitigation, securing assets, data quality, roles and responsibilities of IT staff, security threats, access controls, auditing techniques, software development lifecycles, network topologies, and security best practices. The questions aim to test understanding of key concepts and there is a single correct answer provided for each multiple choice question.

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0% found this document useful (0 votes)
2K views55 pages

DISA MODULE WISE - Questions7

This document contains a series of questions and answers related to IT auditing. It covers topics such as IT governance, risk mitigation, securing assets, data quality, roles and responsibilities of IT staff, security threats, access controls, auditing techniques, software development lifecycles, network topologies, and security best practices. The questions aim to test understanding of key concepts and there is a single correct answer provided for each multiple choice question.

Uploaded by

MY & ASSOCIATES
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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DISA Review Questions, Answers Manual – Module 7

Module 7 Questions

A. is.

D. does.

A. IT Governance
B. Mitigate risk
C. Securing IT assets

558
DISA Review Questions, Answers Manual – Module 7

transposition and transcription errors?

D. Data Dictionary

B. Restructuring.

A. Processing cost

559
DISA Review Questions, Answers Manual – Module 7

A. System administrator.

C. Security administrator.
D. Data Base Administrator.

C. IS Manager.

560
DISA Review Questions, Answers Manual – Module 7

A. Hackers
B. Crackers

561
DISA Review Questions, Answers Manual – Module 7

A. Interactive Voice responsive system giving and receiving

562
DISA Review Questions, Answers Manual – Module 7

B. Access

D. Smart Cards

C. Record counts

563
DISA Review Questions, Answers Manual – Module 7

D. Design and code

C. Detection risk.
D. Audit risk.

564
DISA Review Questions, Answers Manual – Module 7

C. Audit Committee

production?

IS auditor.

intrusion?

procedures.

security administrator.

565
DISA Review Questions, Answers Manual – Module 7

package?

566
DISA Review Questions, Answers Manual – Module 7

resources.

resources.

567
DISA Review Questions, Answers Manual – Module 7

top management.

reports.

568
DISA Review Questions, Answers Manual – Module 7

A. Source code comparison

D. Computations.

C. Internet Usage.

569
DISA Review Questions, Answers Manual – Module 7

C. Sensitive.

decision support systems?

report?

organization.

570
DISA Review Questions, Answers Manual – Module 7

testing?

D. Regression testing.

571
DISA Review Questions, Answers Manual – Module 7

stage?
A. Unit tests
B. Stress tests
C. Regression testing
D. Acceptance testing

extensive.

A. System testing

C. Execute program on remote processors.


D. Prioritize and process messages.

572
DISA Review Questions, Answers Manual – Module 7

A. Bus
B. Ring
C. Star

573
DISA Review Questions, Answers Manual – Module 7

A. During data preparation

574
DISA Review Questions, Answers Manual – Module 7

stated conditions.

transactions.

575
DISA Review Questions, Answers Manual – Module 7

576
DISA Review Questions, Answers Manual – Module 7

practices.

A. Deterrence
B. Mitigation
C. Recovery
D. Response

577
DISA Review Questions, Answers Manual – Module 7

C. Procedure
D. Standard

B. Trap Door.

578
DISA Review Questions, Answers Manual – Module 7

A. Business processes.

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DISA Review Questions, Answers Manual – Module 7

using a

580
DISA Review Questions, Answers Manual – Module 7

A. Source code

C. user procedures
D. Edit criteria

B. Tax consideration.
C. Maintenance expense

C. Computer program code


D. Program documentation

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DISA Review Questions, Answers Manual – Module 7

computers is true ?

more important

D. Using data encryption .

582
DISA Review Questions, Answers Manual – Module 7

programs .

documented.

583
DISA Review Questions, Answers Manual – Module 7

action.

sender.

requested.

584
DISA Review Questions, Answers Manual – Module 7

C. Steering Committee.
D. Audit committee.

585
DISA Review Questions, Answers Manual – Module 7

586
DISA Review Questions, Answers Manual – Module 7

D. Programming errors

A. Screening router

B. Message encryption.

587
DISA Review Questions, Answers Manual – Module 7

auditee area?

B. Source code comparison


C. Timestamps

A. IS security manager
B. Audit manager
C. User manager
D. Top management

588
DISA Review Questions, Answers Manual – Module 7

589
DISA Review Questions, Answers Manual – Module 7

care.

590
DISA Review Questions, Answers Manual – Module 7

D. Domain name system.

A. Periodic scans.

C. Frequent audits.

591
DISA Review Questions, Answers Manual – Module 7

C. Detects misuse or mistakes

D. Exception processing instructions.

current.

592
DISA Review Questions, Answers Manual – Module 7

A. Paper test
B. Post test
C. Preparedness test

C. Steering committee meeting

593
DISA Review Questions, Answers Manual – Module 7

A. User management

C. Senior management

B. Requirements.

D. Response time.

B. Trap Door.

594
DISA Review Questions, Answers Manual – Module 7

C. Negotiate price

A. Excess overrides.
B. An override activity report.

595
DISA Review Questions, Answers Manual – Module 7

596
DISA Review Questions, Answers Manual – Module 7

B. Session.
C. Transport.

D. Automatic error correction

597
DISA Review Questions, Answers Manual – Module 7

A. Data Base Administrator.

D. System Administration.

598
DISA Review Questions, Answers Manual – Module 7

D. Registered.

599
DISA Review Questions, Answers Manual – Module 7

D. Error reports.

processes not covered.

600
DISA Review Questions, Answers Manual – Module 7

A. Hidden costs.

601
DISA Review Questions, Answers Manual – Module 7

602
DISA Review Questions, Answers Manual – Module 7

A. Business processes.

management

B. Encryption.

603
DISA Review Questions, Answers Manual – Module 7

604
DISA Review Questions, Answers Manual – Module 7

605
DISA Review Questions, Answers Manual – Module 7

B. Worms.
C. Trap doors.

606
DISA Review Questions, Answers Manual – Module 7

607
DISA Review Questions, Answers Manual – Module 7

encryption?

A. Measure risk.

management.

updated.

608
DISA Review Questions, Answers Manual – Module 7

A. Hackers.
B. Crackers.

Answers for Module 4


Q2153 Ans. A Q2173 Ans. A Q2193 Ans. C
Q2154 Ans. C Q2174 Ans. A Q2194 Ans. A
Q2155 Ans. B Q2175 Ans. A Q2195 Ans. D
Q2156 Ans. A Q2176 Ans. B Q2196 Ans. A
Q2157 Ans. B Q2177 Ans. A Q2197 Ans. A
Q2158 Ans. A Q2178 Ans. B Q2198 Ans. D
Q2159 Ans. B Q2179 Ans. A Q2199 Ans. D
Q2160 Ans. A Q2180 Ans. C Q2200 Ans. B
Q2161 Ans. B Q2181 Ans. A Q2201 Ans. C
Q2162 Ans. A Q2182 Ans. A Q2202 Ans. B
Q2163 Ans. A Q2183 Ans. C Q2203 Ans. C
Q2164 Ans. C Q2184 Ans. D Q2204 Ans. D
Q2165 Ans. B Q2185 Ans. A Q2205 Ans. B
Q2166 Ans. A Q2186 Ans. A Q2206 Ans. B
Q2167 Ans. A Q2187 Ans. B Q2207 Ans. B
Q2168 Ans. B Q2188 Ans. D Q2208 Ans. B
Q2169 Ans. A Q2189 Ans. A Q2209 Ans. D
Q2170 Ans. A Q2190 Ans. B Q2210 Ans. A
Q2171 Ans. A Q2191 Ans. B Q2211 Ans. A
Q2172 Ans. A Q2192 Ans. A Q2212 Ans. C

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DISA Review Questions, Answers Manual – Module 7

Q2213 Ans. A Q2243 Ans. C Q2273 Ans. C


Q2214 Ans. C Q2244 Ans. C Q2274 Ans. D
Q2215 Ans. C Q2245 Ans. B Q2275 Ans. A
Q2216 Ans. C Q2246 Ans. C Q2276 Ans. B
Q2217 Ans. B Q2247 Ans. A Q2277 Ans. C
Q2218 Ans. C Q2248 Ans. A Q2278 Ans. D
Q2219 Ans. C Q2249 Ans. B Q2279 Ans. D
Q2220 Ans. A Q2250 Ans. B Q2280 Ans. A
Q2221 Ans. C Q2251 Ans. B Q2281 Ans. A
Q2222 Ans. B Q2252 Ans. A Q2282 Ans. B
Q2223 Ans. D Q2253 Ans. B Q2283 Ans. B
Q2224 Ans. C Q2254 Ans. C Q2284 Ans. B
Q2225 Ans. C Q2255 Ans. D Q2285 Ans. A
Q2226 Ans. A Q2256 Ans. C Q2286 Ans. A
Q2227 Ans. C Q2257 Ans. B Q2287 Ans. A
Q2228 Ans. B Q2258 Ans. C Q2288 Ans. A
Q2229 Ans. D Q2259 Ans. A Q2289 Ans. A
Q2230 Ans. A Q2260 Ans. D Q2290 Ans. A
Q2231 Ans. B Q2261 Ans. A Q2291 Ans. A
Q2232 Ans. D Q2262 Ans. A Q2292 Ans. A
Q2233 Ans. C Q2263 Ans. A Q2293 Ans. C
Q2234 Ans. C Q2264 Ans. C Q2294 Ans. A
Q2235 Ans. A Q2265 Ans. B Q2295 Ans. A
Q2236 Ans. A Q2266 Ans. B Q2296 Ans. A
Q2237 Ans. A Q2267 Ans. B Q2297 Ans. A
Q2238 Ans. C Q2268 Ans. C Q2298 Ans. A
Q2239 Ans. A Q2269 Ans. D Q2299 Ans. B
Q2240 Ans. A Q2270 Ans. A Q2300 Ans. C
Q2241 Ans. D Q2271 Ans. B Q2301 Ans. C
Q2242 Ans. A Q2272 Ans. D Q2302 Ans. D

610
DISA Review Questions, Answers Manual – Module 7

Q2303 Ans. D Q2320 Ans. C Q2337 Ans. A


Q2304 Ans. D Q2321 Ans. D Q2338 Ans. A
Q2305 Ans. B Q2322 Ans. B Q2339 Ans. A
Q2306 Ans. C Q2323 Ans. D Q2340 Ans. D
Q2307 Ans. C Q2324 Ans. D Q2341 Ans. A
Q2308 Ans. A Q2325 Ans. B Q2342 Ans. A
Q2309 Ans. A Q2326 Ans. A Q2343 Ans. C
Q2310 Ans. B Q2327 Ans. A Q2344 Ans. A
Q2311 Ans. B Q2328 Ans. B Q2345 Ans. A
Q2312 Ans. B Q2329 Ans. A Q2346 Ans. A
Q2313 Ans. D Q2330 Ans. A Q2347 Ans. A
Q2314 Ans. A Q2331 Ans. C Q2348 Ans. A
Q2315 Ans. C Q2332 Ans. A Q2349 Ans. A
Q2316 Ans. A Q2333 Ans. C Q2350 Ans. B
Q2317 Ans. D Q2334 Ans. A Q2351 Ans. C
Q2318 Ans. A Q2335 Ans. C Q2352 Ans. A
Q2319 Ans. D Q2336 Ans. D

611

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