SATHEE: Computer Science Ques 640

Computer Science Ques 640

Question: Which of the following is to be done by the auditor while internet banking services audit?

Options:

A) Tour the server room

B) The user is not allowed to login after defined repeated failed attempts

C) Contract clearly states the services that will be provided by the vendor

D) All of the above

E) None of these

Show Answer

Answer:

Correct Answer: A

Solution:

During internet “banking services audit, inspection of server rooms is done by the auditor. Server room maintenance is necessary to maintain peak operation of a client IT net wok. Server room inspection is done to cheek both physical & logical security. Physical security may Involves, proper surveillance system installed, locking up of server room. Fire detecting & system, proper, backups, sprinkler system, etc. Logical security may involve user access methods, antivirus software in-stalled on servers. Firewalls, on servers, regular review of soft-ware & data content on servers. etc.

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