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NEW QUESTION: 1
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. management has authorized appropriate access for all newly-hired individuals.
B. access authorization forms are used to grant or modify access to individuals.
C. all system access is authorized and appropriate for an individual's role and responsibilities.
D. only the system administrator has authority to grant or modify access to individuals.
Answer: C
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.

NEW QUESTION: 2
CoreXL on IPSO R77.20 does NOT support which of the following features?
A. IPv6
B. Overlapping NAT
C. Check Point QoS
D. Route-based VPN
Answer: C

NEW QUESTION: 3
Which of the following parts of the text determination procedure is responsible for copying text from a source text object into another text type in another document?
A. The text type
B. The text determination procedure
C. The condition table
D. The access sequence
Answer: D