CISA Certified Information Systems Auditor – Question1449

Which of the following presents an inherent risk with no distinct identifiable preventive controls?

A.
Piggybacking
B. Viruses
C. Data diddling
D. Unauthorized application shutdown

Correct Answer: C

Explanation:

Explanation:
Data diddling involves changing data before they are entered into the computer. It is one of the most common abuses, because it requires limited technical knowledge and occurs before computer security can protect the data. There are only compensating controls for data diddling. Piggybacking is the act of following an authorized person through a secured door and can be prevented by the use of deadman doors. Logical piggybacking is an attempt to gain access through someone who has the rights, e.g., electronically attaching to an authorized telecommunication link to possibly intercept transmissions. This could be prevented by encrypting the message. Viruses are malicious program code inserted into another executable code that can self-re plicate and spread from computer to computer via sharing of computer diskettes, transfer of logic over telecommunication lines or direct contact with an infected machine. Antiviral software can be used to protect the computer against viruses. The shutdown of an application can be initiated through terminals or microcomputers connected directly (online) or indirectly (dial-up line) to the computer. Only individuals knowing the high-level logon ID and password can initiate the shutdown process, which is effective if there are proper access controls.