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| Section | Objectives |
|---|---|
| Information Technology and Business Systems | - System development lifecycle concepts - IT controls and cybersecurity fundamentals - Information systems and data governance |
| Information Security and Business Continuity | - Data protection and privacy considerations - Business continuity and disaster recovery - Information security management principles |
| Financial Management | - Budgeting and cost control - Managerial accounting concepts - Financial statements and reporting basics |
| Business Acumen and Global Business Environment | - Global business environment and market influences - Organizational structure and business processes - Business strategies and objectives alignment |
| Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks |
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NEW QUESTION # 325
An internal auditor discusses user-defined default passwords with the database administrator. Such passwords will be reset as soon as the user logs in for the first time, but the initial value of the password is set as
"123456." Which of the following are the auditor and the database administrator most likely discussing in this situation?
Answer: C
Explanation:
The discussion between the internal auditor and the database administrator is most likely centered around the security risk present in the period between account creation and password change. When a system generates a default password such as "123456," it introduces a temporary vulnerability until the user changes it.
* Understanding Default Password Security Risks:
* Default passwords, especially predictable ones (e.g., "123456"), pose a security threat because they are easy to guess.
* If an unauthorized user gains access before the legitimate user changes the password, data confidentiality and integrity may be compromised (IIA GTAG - Global Technology Audit Guide).
* Evaluating the Window of Exposure:
* The primary concern is the time between account creation and password reset.
* During this time, an attacker could exploit the default password to gain unauthorized access to sensitive systems.
* Why Other Options Are Less Relevant:
* Option A (Replacing numbers with characters) - While this improves security, it does not directly address the risk of an attacker exploiting the default password before the user resets it.
* Option B (Users continuing to use the initial password) - This is a security issue, but it is mitigated by requiring a password reset upon first login. The primary concern is the time before the reset happens.
* Option D (User training on password management) - While training is crucial for long-term security, it does not directly address the immediate vulnerability of default passwords before they are changed.
* IIA Global Technology Audit Guide (GTAG) 16: Data Management and Security
* IIA Standard 2110 - Governance: Recommends addressing IT security risks, including credential management.
* IIA Practice Advisory 2130.A1-1: Internal auditors should assess whether management has identified, assessed, and mitigated IT security risks, such as weak authentication practices.
Step-by-Step Analysis:Relevant IIA References:
NEW QUESTION # 326
An organization discovered fraudulent activity involving the employee time-tracking system. One employee regularly docked in and clocked out her co-worker friends on their days off, inflating their reported work hours and increasing their wages. Which of the following physical authentication devices would be most effective at disabling this fraudulent scheme?
Answer: A
NEW QUESTION # 327
Which of the following statements about slack time and milestones are true?
1. Slack time represents the amount of time a task may be delayed without delaying the entire project.
2. A milestone is a moment in time that marks the completion of the project's major deliverables.
3. Slack time allows the project manager to move resources from one task to another to ensure that the project is finished on time.
4. A milestone requires resource allocation and needs time to be completed.
Answer: A
NEW QUESTION # 328
The following steps make up the stages of a theory of constraints (TOC) analysis.
I. Determine the most profitable product mix given the constraint.
II. Increase capacity at the constraint.
III. Identify the constraint.
IV.
Redesign the manufacturing process.
V.Maximize the flow through the constraint.
If executed in the correct order, the sequence is:
Answer: A
Explanation:
The steps in a TOC analysis are (1) identify the constraint, (2) determine the most profitable product mix given the constraint, (3) maximize the flow through the constraint. (4) increase capacity at the constraint, and (5) redesign the manufacturing process for greater flexibility and speed.
NEW QUESTION # 329
Refer to the exhibit.
Presented below are partial year-end financial statement data (000 omitted from dollar amounts) for companies A and B:
If company A has a quick ratio of 2:1, then it has an accounts receivable balance of:
Answer: A
NEW QUESTION # 330
......
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