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NEW QUESTION: 1
Which of the following would an IS auditor use to determine if unauthorized modifications were made to production programs?
A. Analytical review
B. Forensic analysis
C. System log analysis
D. Compliance testing
Answer: D
Explanation:
Determining that only authorized modifications are made to production programs would require the change management process be reviewed to evaluate the existence of a trail of documentary evidence. Compliance testing would help to verify that the change management process has been applied consistently. It is unlikely that the system log analysis would provide information about the modification of programs. Forensic analysis is a specialized technique for criminal investigation. An analytical review assesses the general control environment of an organization.

NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com.
The domain contains a domain controller named DC1 that runs Windows Server 2012 R2.
You create an Active Directory snapshot of DC1 each day.
You need to view the contents of an Active Directory snapshot from two days ago.
What should you do first?
A. Run the dsamain.exe command.
B. Stop the Active Directory Domain Services (AD DS) service.
C. Start the Volume Shadow Copy Service (VSS).
D. Run the ntdsutil.exe command.
Answer: D

NEW QUESTION: 3
Solutions Architectは、同じリージョン内にある別のAWSアカウントのデータにアクセスする必要がある新しいアプリケーションを設計しています。データはインターネットを介してアクセスしてはいけません。
最も低いコストでこれらの要件を満たすのはどのソリューションですか?
A. 各アカウントのセキュリティグループにルールを追加します。
B. 各アカウントにダイレクトコネクトを設定します。
C. データアカウントにNATゲートウェイを追加します。
D. アカウント間にVPCピアリング接続を確立します。
Answer: D


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CISA Exam Info

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CISA Exam Topics

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CISA Offcial Page

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Check what resources you have available for studying.

Schedule the CISA Exam

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