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NEW QUESTION: 1
"An element of information, from a transaction to an entire system, is appropriately entered, developed, changed, or used with proper authority." Which of the following element of integrity supports this statement?
A. Timely
B. Accurate
C. Complete
D. Authorized
Answer: D
NEW QUESTION: 2
What is the most effective means of determining that controls are functioning properly within an operating system?
A. Review of operating system manual
B. Interview with computer operator
C. Review of software control features and/or parameters
D. Interview with product vendor
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Various operating system software products provide parameters and options for the tailoring of the system and activation of features such as activity logging. Parameters are important in determining how a system runs because they allow a standard piece of software to be customized to diverse environments. The reviewing of software control features and/or parameters is the most effective means of determining how controls are functioning within an operating system and of assessing and operating system's integrity.
The review of software control features and/or parameters would be part of your security audit. A security audit is typically performed by an independent third party to the management of the system. The audit determines the degree with which the required controls are implemented.
A security review is conducted by the system maintenance or security personnel to discover vulnerabilities within the system. A vulnerability occurs when policies are not followed, misconfigurations are present, or flaws exist in the hardware or software of the system. System reviews are sometimes referred to as a vulnerability assessment.
Incorrect Answers:
A: An interview with the computer operator is not an effective means of determining that controls are functioning properly within an operating system because the computer operator will not necessarily be aware of the detailed settings of the parameters.
C: The operating system manual should provide information as to what settings can be used but will not give any hint as to how parameters are actually set.
D: An interview with the product vendor is not an effective means of determining that controls are functioning properly within an operating system because the product vendor will not be aware of the detailed settings of the parameters.
NEW QUESTION: 3
Which role within the bank would be most interested in applying "real-time" risk analytics for better pricing?
A. Head of Portfolio Models Market and Credit Risk
B. EVP, Head of Risk Management
C. Global Head of Wholesale Banking
D. VP. CVA Trading Desk
Answer: A
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