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Gal Article
Pinch Article
Fath and Ott Article
Martin, Noll and Randall Article
Davis Article
CPE Quiz #
124
Based on ISACA Journal Volume 1, 2009
A passing score of 75 percent qualifies for one (1) hour of CISA/CISM/CGEIT Continuing Professional Education (CPE) Credit
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Gal Article1. A major thrust of the Extensible Business Reporting Language Global Ledger (XBRL-GL) has been the development of a taxonomy to tag transaction-level data. 2. In a continuous reporting environment, it will no longer be a management responsibility to ensure a particular level of accuracy. 3. Due to the need for continuous reporting, IT best practices could become a required standard so that the system meets adequate disclosure requirements. 4. The precise definition of sensitive information depends on when the sensitive information is released and who/what needs to actually know the sensitive information. 5. If the value of a certain cell is “sensitive” and should not be disclosed, it is sufficient if the cell is hidden from view. 6. A web site used for financial disclosure has the same set of mandates as one used for e-commerce.
Pinch Article7. There are two types of database monitoring systems currently on the market: network-based and agent-based. 8. A network-based database activity monitoring (NDAM) system is not effective when the communications going across network lines are encrypted. 9. Properly implementing a database activity monitoring (DAM) system is not a difficult task and can be done without involving a number of key individuals.
Fath and Ott Article10. When using the web to conduct business, it is important to embed vulnerability testing into the system development life cycle. 11. A countermeasure against improper error handling is to use Completely Automated Public Turing to tell Computers and Humans Apart (CAPTCHA).
Martin, Noll and Randall Article12. A closer look at key management technology reveals that there are no standards that support interoperability of products from different vendors. 13. According to a recent report, the demand for sensitive data has raised the “street price” for sensitive data, such as credit card numbers, to historically high levels. 14. There are several existing standards that define various aspects of key management, but none of them is detailed enough to make interoperability of key management products possible. 15. DSKPP is the standard in the best position to support the creation of products that support interoperability among key management products from different vendors.
Davis Article16. Legitimate in-transit data extraction is commonly known as lawful interception (LI). 17. IT boot configuration modifications can cause previously deleted files to become irretrievable. 18. Forensic-imaging software is not yet capable of capturing residual data on target drives, such as deleted files and fragments of deleted files.
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