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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. Access controls to prevent the operator from making program modifications
B. Procedures that verify that only approved program changes are implemented
C. Automated logging of changes to development libraries
D. Additional staff to provide separation of duties
Answer: B
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
静的ルーティングと動的ルーティングの違いに関する説明は正しいですか?
A. 静的ルートのみがトポロジ変更の迅速なフェイルオーバーを可能にします。
B. 動的ルートのみが、パケットが送信されるたびにネットワークを通る同じパスを取ります。
C. 動的ルートのみがルーティングテーブルに手動でインストールされます。
D. 静的ルートは、動的ルートよりもルーターによって信頼されています。
Answer: D
NEW QUESTION: 3
A company runs multiple Windows virtual machines (VMs) in Azure.
The IT operations department wants to apply the same policies as they have for on-premises VMs to the VMs running in Azure, including domain administrator permissions and schema extensions.
You need to recommend a solution for the hybrid scenario that minimizes the amount of maintenance required.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Join the VMs to a new domain controller VM in Azure
Azure provides two solutions for implementing directory and identity services in Azure:
* (Used in this scenario) Extend your existing on-premises Active Directory infrastructure to Azure, by deploying a VM in Azure that runs AD DS as a Domain Controller. This architecture is more common when the on-premises network and the Azure virtual network (VNet) are connected by a VPN or ExpressRoute connection.
* Use Azure AD to create an Active Directory domain in the cloud and connect it to your on-premises Active Directory domain. Azure AD Connect integrates your on-premises directories with Azure AD.
Box 2: Set up VPN connectivity.
This architecture is more common when the on-premises network and the Azure virtual network (VNet) are connected by a VPN or ExpressRoute connection.
References:
https://docs.microsoft.com/en-us/azure/architecture/reference-architectures/identity/
NEW QUESTION: 4
Your network contains a server that runs Windows Server 2008 R2. Windows BitLocker Drive Encryption (BitLocker) is enabled for all drives.
You need to perform a bare metal recovery of the server. What should you do first?
A. From the BIOS, disable the Trusted Platform Module.
B. Start the computer from the Windows Server 2008 R2 installation media.
C. Start the computer in Safe Mode.
D. From the BIOS, disable the processor's No Execute feature.
Answer: B
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