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NEW QUESTION: 1
When reviewing procedures for emergency changes to programs, the IS auditor should verify that the procedures:
A. allow changes, which will be completed using after-the-fact follow-up.
B. allow programmers permanent access to production programs.
C. allow undocumented changes directly to the production library.
D. do not allow any emergency changes.
Answer: A
Explanation:
There may be situations where emergency fixes are required to resolve system problems. This involves the use of special logon IDs that grant programmers temporary access to production programs during emergency situations. Emergency changes should becompleted using after-thefact follow-up procedures, which ensure that normal procedures are retroactively applied; otherwise, production may be impacted. Changes made in this fashion should be held in an emergency library from where they can be moved to the production library, following the normal change management process. Programmers should not directly alter the production library nor should they be allowed permanent access to production programs.
NEW QUESTION: 2
In preparation for upgrading an Avaya Voice Portal system to Avaya Aura Experience Portal (AAI P) 6.0, you Install a new Red HAT Enterprise Server Release 6.0 32 bit on a single CPU 1.6 GHZ server with 2 GB RAM. During AAEP installation you receive errors from the Prerequisite Checker.
Which two steps must you take to correct the issue-; and continue with this procedure? (Choose two)
A. Replace or upgrade the server with a minimum of Dual Quad Core 1.6 GHz Pentium 4 or equivalent processors.
B. Upgrade the server to a minimum of 4 GB of RAM.
C. Upgrade the server to a minimum of 320 GB Disk, 7200 RPM.
D. Upgrade Red Hat ELS 6.0 OS from 32 bit to 64 bit as it is able to make more efficient use of the 2 GB RAM.
E. Bypass the Prerequisite Checker as it provides only a recommendation and not a requirement to run AAEP.
Answer: A,B
NEW QUESTION: 3
Which of the following mitigation techniques is based on anomaly detection? (Choose 2)
A. Parameter tampering prevention
B. Brute force attack prevention
C. Web scraping attack prevention
D. Crosssite request forgery prevention
Answer: B,C
NEW QUESTION: 4
A mid-sized customer wants resiliency and reduced risk in a disaster recovery solution.
What value does an HP StoreOnce 4000 system offer this customer? (Select two.)
A. Autonomic restart ensures enterprise-wide protection with no single point of failure,
B. Advanced information archiving facilitates rapid response to discovery requests.
C. A duplicate copy of backup data is encrypted and transmittedto a central repository by using SSL
D. Built-in cloud storage system offers highly scalable and reliable remote backups.
E. Predictive acceleration and rapid restore enable recovery without negatively affecting applications.
Answer: A,D
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