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NEW QUESTION: 1
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
B. verify that user access rights have been granted on a need-to-have basis.
C. recommend that activity logs of terminated users be reviewed on a regular basis.
D. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
Answer: D
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated
in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.
NEW QUESTION: 2
What are three possible router states of HSRP routers on a LAN? (Choose three)
A. Active
B. Init
C. Established
D. Idle
E. Standby
F. Backup
Answer: A,B,E
NEW QUESTION: 3
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
Response:
A. Automatic settlement of goods received in the vendor
B. Auto-generation of purchase order at time of goods receipt in the movement type
C. Goods receipt based invoice verification in the purchase order
D. Automatic purchase order in the vendor master
Answer: A,C
NEW QUESTION: 4
Which of the following types of institutions do not generally make up the"buy side"?
A. Corporateand governments
B. Mutual and hedge funds
C. Asset managers and insurance firms
D. Retail banks and commercial banks
Answer: D
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