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NEW QUESTION: 1
When reviewing the procedures for the disposal of computers, which of the following
should be the GREATEST concern for the IS auditor?
A. All files and folders on hard disks are separately deleted, and the hard disks are formatted before leaving the organization.
B. Hard disks are overwritten several times at the sector level, but are not reformatted before leaving the organization.
C. The transport of hard disks is escorted by internal security staff to a nearby metal recycling company, where the hard disks are registered and then shredded.
D. Hard disks are rendered unreadable by hole-punching through the platters at specific positions before leaving the organization.
Answer: A
Explanation:
Deleting and formatting does not completely erase the data but only marks the sectors that contained files as being free. There are tools available over the Internet which allow one to reconstruct most of a hard disk's contents. Overwriting a hard disk at the sector level would completely erase data, directories, indices and master file tables. Reformatting is not necessary since all contents are destroyed. Overwriting several times makes useless some forensic measures which are able to reconstruct former contents of newly overwritten sectors by analyzing special magnetic features of the platter's surface. While hole-punching does not delete file contents, the hard disk cannot be used anymore, especially when head parking zones and track zero information are impacted. Reconstructing data would be extremely expensive since all analysis must be performed under a clean room atmosphere and is only possible within a short time frame or until the surface is corroded. Data reconstruction fromshredded hard disks is virtually impossible, especially when the scrap is mixed with other metal parts. If the transport can be secured and the destruction be proved as described in the option, this is a valid method of disposal.
NEW QUESTION: 2
A recent audit of a company's identity management system shows that 30% of active accounts belong to people no longer with the firm. Which of the following should be performed to help avoid this scenario? (Select TWO).
A. Implement a process where new account creations require management approval.
B. Automatically disable accounts that have not been utilized for at least 10 days.
C. Perform regular user account review / revalidation process.
D. Request that employees provide a list of systems that they have access to prior to leaving the firm.
E. Utilize automated provisioning and de-provisioning processes where possible.
Answer: C,E
Explanation:
Provisioning and de-provisioning processes can occur manually or automatically. Since the manual processes are so time consuming, the automated option should be used as it is more efficient. Revalidating user accounts would determine which users are no longer active.
Incorrect Answers:
A. Disabling the accounts would work for users who would return, but these users will not be returning. Therefore, they must be removed.
C. This this option will tell which systems you need to access to manually remove users. This would take a long time, and might allow users to access those systems after they have left.
E. Account creation is not the problem in this case. It is the fact that accounts aren't being removed when users have left.
References:
https://technet.microsoft.com/en-us/library/dn487455.aspx
NEW QUESTION: 3
On the PE5 router, which statement is correct regarding the learned BGP prefixes?
A. All prefixes learned on PE5 has the default local preference value
B. The 172.16.66.0/24 prefix BGP next-hop points to the route reflector
C. The 209.165.201.0/27 prefix is received from the 10.0.1.1 IBGP peer which is a route reflector
D. The 209.165.202.128/27 prefix is originated by the 10.0.1.1 IBGP peer
Answer: A
Explanation:
Explanation/Reference:
Explanation:
#show ip bgp -- check i tag for PE5
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