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NEW QUESTION: 1
A technician upgraded the memory on a server from two 8GB sticks to eight 32GB. The server memory is
now at full capacity per the user guide. When the technician powers on the system, only 128 GB of
memory is recognized by the OS and the BIOS. The technician decides to upgrade to the latest version of
the firmware on the system, which does not help. Next, the technician installs the memory in sets of 64GB
at a time. Each individual set of 64GB is fully recognized by the server.
Which of the following will not allow the server to recognize all of the memory installed at the same time?
A. The power supply is not supplying enough power for the memory.
B. The memory has too many ECC errors and is shutting down
C. The server needs DDR4 memory, and DDR3 is installed.
D. The server is overheating when all of the memory is installed.
Answer: C
NEW QUESTION: 2
An IS auditor is assessing an organization's data loss prevention (DLP) solution for protecting intellectual property from insider theft. Which of the following would the auditor consider MOST important for effective data protection?
A. Employee training on information handling
B. Encryption of data copied to flash drives
C. Creation of DLP policies and procedures
D. Identification and classification of sensitive data
Answer: D
NEW QUESTION: 3
Carrie Ann provides a dynamic and effective orientation to the HIM Department. It includes all of the following EXCEPT
A. the organization of the department.
B. department policies, procedures, and rules.
C. facility emergency procedures.
D. the role and function of the department.
Answer: C
NEW QUESTION: 4
An IS auditor conducting a review of disaster recovery planning (DRP) at a financial processing organization has discovered the following:
The existing disaster recovery plan was compiled two years earlier by a systems analyst in the organization's IT department using transaction flow projections from the operations department.
The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting his/her attention.
The plan has never been updated, tested or circulated to key management and staff, though interviews show that each would know what action to take for its area in the event of a disruptive incident.
The basis of an organization's disaster recovery plan is to reestablish live processing at an alternative site where a similar, but not identical, hardware configuration is already established. An IS auditor should:
A. report that the financial expenditure on the alternative site is wasted without an effective plan.
B. recommend that the hardware configuration at each site is identical.
C. perform a review to verify that the second configuration can support live processing.
D. take no action as the lack of a current plan is the only significant finding.
Answer: C
Explanation:
An IS auditor does not have a finding unless it can be shown that the alternative hardware cannot support the live processing system. Even though the primary finding is the lack of a proven and communicated disaster recovery plan, it is essential that this aspect of recovery is included in the audit. If it is found to be inadequate, the finding will materially support the overall audit opinion. It is certainly not appropriate to take no action at all, leaving this important factor untested. Unless it is shown that the alternative site is inadequate, there can be no comment on the expenditure, even if this is considered a proper comment for the IS auditor to make. Similarly, there is no need for the configurations to be identical. The alternative site could actually exceed the recovery requirements if it is also used for other work, such as other processing or systems development and testing. The only proper course of action at this point would be to find out if the recovery site can actually cope with a recovery.
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