Proper segregation of duties normally does not prohibit a LAN administrator from also having programming responsibilities. True or false?

• A.True
• B.False

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Which of the following encryption methods uses a matching pair of key-codes, securely distributed, which are used once-and-only-once to encode and decode a single message?

• A.Blowfish
• B.Tripwire
• C.certificate
• D.DES
• E.one-time pad
• F.None of the choices.

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Which of the following human resources management practices BEST leads to the detection of fraudulent activity?

• A.Background checks
• B.Employee code of ethics
• C.Time reporting
• D.Mandatory time off

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In which of the following system development life cycle (SDLC) phases would an IS auditor expect to find that controls have been incorporated into system specifications?

• A.Development
• B.Design
• C.Implementation
• D.Feasibility

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When consolidating several applications from two outdated servers onto one new server, which of the following is the GREATEST concern?

• A.Increased software licensing cost
• B.Maintenance requires more coordination
• C.Decreased utilization of capacity
• D.Increased network traffic

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