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NEW QUESTION: 1
Whenever business processes have been re-engineered, the IS auditor attempts to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes. True or false?
A. True
B. False
Answer: A
Explanation:
Explanation/Reference:
Whenever business processes have been re-engineered, the IS auditor should attempt to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes.
NEW QUESTION: 2
Testlet: Lucerne Publishing
You need to recommend a solution for managing the service accounts for SQL1 and SQL2. The solution must meet the company's security requirements.
What should you include in the recommendation?
Lucerne1(exhibit):
Lucerne2 (exhibit):
A. Configure the service accounts as virtual accounts.
B. Configure the service accounts as standard user accounts and use a Password Settings object (PSO) to allow different password settings.
C. Configure the service accounts as standard user accounts and perform manual password changes as required.
D. Configure the service accounts as managed service accounts.
Answer: C
Explanation:
req -passwords to change every 60 days.
service account passwords are set to never expire so can not meet the above requirement, so
manual intervention is required.
NEW QUESTION: 3
An organization is implementing a backup solution for their private cloud. They are concerned that having the backup data stored onsite will expose them to lose in the event of a site-wide disaster. They are considering replicating the backup storage to an external site.
What are the design considerations involved with this replication solution?
A. Ensuring sufficient network bandwidth is available and network traffic encryption is considered
B. Ensuring proper hypervisor support and the availability of a federated single sign-on solution
C. Ensuring proper hypervisor support and sufficient network bandwidth is available
D. Ensuring network traffic encryption is considered and ensuring proper hypervisor support
Answer: A
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