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NEW QUESTION: 1
特性を左側から右側の正しいルーティングプロトコルタイプにドラッグアンドドロップします。
Answer:
Explanation:
Explanation
OSPF: SEGMENT, LINK STATE, TABLES
EIGRP: UNEQUAL PATH, DISTANCE VECTOR, METRIC
NEW QUESTION: 2
Which of the following situations would most likely result in the auditor in charge (AIC) recommending that the staff auditor further investigate non-compliant items?
A. A staff auditor conducted a test of 25 non-statistical sample items, selected judgmentally, and 5 are not in compliance with organizational policy.
B. A staff auditor conducted a test of statistical sample items, the results of which fall below the acceptable error rate by less than one percentage point.
C. Before the staff auditor conducted a test of statistical sample items, the AIC was already aware of underlying control weaknesses.
D. A staff auditor conducted a test of 85 non-statistical sample items, selected randomly, and 5 are not in compliance with organizational policy.
Answer: A
NEW QUESTION: 3
DRAG DROP
---
Answer:
Explanation:
NEW QUESTION: 4
An organization has been recently downsized, in light of this, an IS auditor decides to test logical access controls. The IS auditor's PRIMARY concern should be that:
A. only the system administrator has authority to grant or modify access to individuals.
B. all system access is authorized and appropriate for an individual's role and responsibilities.
C. access authorization forms are used to grant or modify access to individuals.
D. management has authorized appropriate access for all newly-hired individuals.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The downsizing of an organization implies a large number of personnel actions over a relatively short period of time. Employees can be assigned new duties while retaining some or all of their former duties.
Numerous employees may be laid off. The auditor should be concerned that an appropriate segregation of duties is maintained, that access is limited to what is required for an employee's role and responsibilities, and that access is revoked for those that are no longer employed by the organization. Choices B, C and D are all potential concerns of an IS auditor, but in light of the particular risks associated with a downsizing, should not be the primary concern.
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