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NEW QUESTION: 1
Which of the following is not a major component of an audit of e-commerce activities?
A. Evaluate the business continuity and disaster recovery plans.
B. Assess the internal control structure.
C. Review the interface issues.
D. Make certain that goals and objectives can be achieved.
Answer: D
Explanation:
Auditing e-commerce activities should provide reasonable assurance - not ensure or make certain -that goals and objectives can be achieved. An auditor cannot be absolutely certain that goals and objectives will be achieved. The following are other major components of an audit of e-commerce activities:
Assess the internal control structure, including the tone set by senior management, Determine whether the risks are acceptable.
Understand the information flow.
Review the interface issues such as hardware to hardware, software to software, and hardware to software), and
Evaluate the business continuity and disaster recovery plans.

NEW QUESTION: 2
管理上のクロージングアクティビティには、古い会計期間のロックが含まれます。この文が真か偽かを判断します。
A. 偽
B. 真
Answer: B

NEW QUESTION: 3
Which of the following is an unintended communication path that is NOT protected by the system's normal security mechanisms?
A. A maintenance hook
B. A covert channel
C. A trusted path
D. A protection domain
Answer: B
Explanation:
Explanation/Reference:
A covert channel is an unintended communication path within a system, therefore it is not protected by the system's normal security mechanisms. Covert channels are a secret way to convey information.
Covert channels are addressed from TCSEC level B2.
The following are incorrect answers:
A trusted path is the protected channel that allows a user to access the Trusted Computing Base (TCB) without being compromised by other processes or users.
A protection domain consists of the execution and memory space assigned to each process.
A maintenance hook is a hardware or software mechanism that was installed to permit system maintenance and to bypass the system's security protections.
Reference used for this question:
KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, John Wiley & Sons, 2001, Chapter 6: Operations Security (page 219).