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NEW QUESTION: 1
Which of the following is a chronological record of system activities to enable the reconstruction and examination of the sequence of events and/or changes in an event?
A. Corrective controls
B. Detective controls
C. Security audit
D. Audit trail
Answer: D
Explanation:
Explanation/Reference:
Explanation: Audit trail or audit log is a chronological sequence of audit records, each of which contains evidence directly pertaining to and resulting from the execution of a business process or system function.
Audit records typically result from activities such as transactions or communications by individual people, systems, accounts, or other entities. The process that creates audit trail should always run in a privileged mode, so it could access and supervise all actions from all users, and normal user could not stop/change it. Furthermore, for the same reason, trail file or database table with a trail should not be accessible to normal users. AnswerC is incorrect. A computer security audit is a manual or systematic measurable technical assessment of a system or application. Manual assessments include interviewing staff, performing security vulnerability scans, reviewing application and operating system access controls, and analyzing physical access to the systems. Automated assessments, or CAAT's, include system generated audit reports or using software to monitor and report changes to files and settings on a system. Systems can include personal computers, servers, mainframes, network routers, and switches. Answer D is incorrect. Detective controls are the audit controls that are not needed to be restricted. Any control that performs a monitoring activity can likely be defined as a Detective Control. For example, it is possible that mistakes, either intentional or unintentional, can be made. Therefore, an additional Protective control is that these companies must have their financial results audited by an independent Certified Public Accountant. The role of this accountant is to act as an auditor. In fact, any auditor acts as a Detective control. If the organization in question has not properly followed the rules, a diligent auditor should be able to detect the deficiency which indicates that some control somewhere has failed. Answer: A is incorrect.
Reactive or corrective controls typically work in response to a detective control, responding in such a way as to alert or otherwise correct an unacceptable condition. Using the example of account rules, either the internal Audit Committee or the SEC itself, based on the report generated by the external auditor, will take some corrective action. In this way, they are acting as a Corrective or Reactive control.
NEW QUESTION: 2
The amount that currently would be required to replace the service capacity of an asset is called:
A. Market approach
B. Cost approach
C. Income approach
D. Risk approach
Answer: B
NEW QUESTION: 3
Consider typical High Availability (HA) solutions that do not use shared storage.
Which three HA solutions do not use shared storage?
A. Windows Cluster and Mysql
B. Distributed Replicated Block Device (DRBD) and Mysql
C. Mysql Replication
D. Solaris Cluster and Mysql
E. Mysql NDB Cluster
Answer: B,C,E
NEW QUESTION: 4
A. Option D
B. Option E
C. Option B
D. Option A
E. Option C
Answer: B,C
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