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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. Procedures that verify that only approved program changes are implemented
C. Automated logging of changes to development libraries
D. Access controls to prevent the operator from making program modifications
Answer: B
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
Scenario: An engineer executes the following commands:
add vlan 2
bind vlan 2 -ifnum 1/2
add ns ip 10.110.4.200 255.255.255.0
bind vlan 2 -IPAddress 10.110.4.200 255.255.255.0
What type of IP address has been added to the Citrix ADC?
A. VIP address
B. SNIP address
C. NSIP address
D. GSLB Site IP address
Answer: B

NEW QUESTION: 3
Ein Projektmanager lädt den CEO, den Sponsor, die Teammitglieder und einen externen Kundenvertreter zu einem Meeting ein, um den Projektmanagementplan zu überprüfen. Der Projektmanager beginnt, das Budget vorzulegen, aber der CEO bittet plötzlich, das Meeting zu beenden. Was hätte der Projektmanager tun sollen, um diese Situation zu vermeiden?
A. Überprüfte den Kommunikationsmanagementplan, bevor ein externer Kundenvertreter zur Besprechung eingeladen wurde
B. Überprüfung des Kostenmanagementplans mit internen Teilnehmern und CEO, bevor ein externer Kundenvertreter zu dem Meeting eingeladen wird
C. Senden Sie die Präsentationsfolien vor dem Meeting zuerst an interne Teilnehmer und dann an den externen Kundenvertreter
D. Durchführung einer Ursachenanalyse mit dem externen Kundenvertreter und Dokumentation der Ergebnisse im Lessons Learned Register
Answer: A