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NEW QUESTION: 1
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Additional staff to provide separation of duties
B. Access controls to prevent the operator from making program modifications
C. Automated logging of changes to development libraries
D. Procedures that verify that only approved program changes are implemented
Answer: D
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process. Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.
NEW QUESTION: 2
To set up career paths manually in the system, which options must you select?
There are 2 correct answers to this question.
Choose:
A. Manage Templates
B. Manage Career Paths
C. Form Template Settings
D. Miscellaneous Permissions
Answer: B,D
NEW QUESTION: 3
シスコのベストプラクティスによると、どの3つのプロトコルは、デフォルトACLがネットワークへの有効な資格情報を提供し、接続するための有線BYODデバイスを有効にするには、アクセスポート上で許可する必要がありますか？ （3を選択してください。）
A. BOOTP
B. DNS
C. MAB
D. TFTP
E. HTTP
F. 802.1x
Answer: A,B,D
Explanation:
ACLs are the primary method through which policy enforcement is done at access layer switches for wired devices within the campus.
ACL-DEFAULT--This ACL is configured on the access layer switch and used as a default ACL on the port. Its purpose is to prevent un-authorized access.
An example of a default ACL on a campus access layer switch is shown below:
Extended IP access list ACL-DEFAULT
10 permit udp any eq bootpc any eq bootps log (2604 matches) 20 permit udp any host 10.230.1.45 eq domain
30 permit icmp any any
40 permit udp any any eq tftp
50 deny ip any any log (40 matches)
As seen from the output above, ACL-DEFAULT allows DHCP, DNS, ICMP, and TFTP traffic and denies everything else.
Source: http://www.cisco.com/c/en/us/td/docs/solutions/Enterprise/Borderless_Networks/Unified_Access/ BYOD_Design_Guide/BYOD_Wired.html MAB is an access control technique that Cisco provides and it is called MAC Authentication Bypass.
NEW QUESTION: 4
What is the purpose of using single quotes in shell scripts?
A. removes the meaning of special characters
B. turns on name recognition
C. establishes command substitution
D. ensures capital letters print
Answer: A
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