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NEW QUESTION: 1
Which of the following are the specific rules for equipment layout?
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B. Ensure easy equipment maintenance.
C. Efficiently utilize equipment room space.
D. Lay out equipment in the inside-out sequence.
Answer: B,C
NEW QUESTION: 2
During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities. These accounts allow access to financial transactions on the ERP. What should the IS auditor do next?
A. Review financial transactions logs.
B. Ask the administrator to disable these accounts.
C. Look for compensating controls.
D. Review the scope of the audit.
Answer: C
Explanation:
The best logical access control practice is to create user IDs for each individual to define accountability. This is possible only by establishing a one-to-one relationship between IDs and individuals. However, if the user IDs are created based on role designations, an IS auditor should first understand the reasons and then evaluate the effectiveness and efficiency of compensating controls. Reviewing transactions logs is not relevant to an audit of logical access control nor is reviewing the scope of the audit relevant. Asking the administrator to disable the shared accounts should not be recommended by an IS auditor before understanding the reasons and evaluating the compensating controls. It is not an IS auditor's responsibility to ask for disabling accounts during an audit.
NEW QUESTION: 3
In the storage array, which of the following situations would not lead to a snapshot fault?
A. the source LUN in RAID group failure
B. resource LUN in RAID group failure
C. the source LUN in RAID groups of relegation
D. there is insufficient space on the resource pool
Answer: C
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