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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. Access controls to prevent the operator from making program modifications
C. Automated logging of changes to development libraries
D. Procedures that verify that only approved program changes are implemented
Answer: D
Explanation:
Explanation/Reference:
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
John works as a professional Ethical Hacker. He is assigned a project to test the security of www.weare- secure.com. He is working on the Linux operating system. He wants to sniff the we-are-secure network and intercept a conversation between two employees of the company through session hijacking. Which of the following tools will John use to accomplish the task?
A. Hunt
B. Ethercap
C. Tripwire
D. IPChains
Answer: A
NEW QUESTION: 3
ビジネスユニットは、長期的なビジネスプランを更新して、生産性を向上させるために情報管理システムをアップグレードする戦略を含めました。情報セキュリティ戦略でこのイニシアチブをサポートするには？
A. リスク評価結果
B. IT戦略
C. ビジネス戦略
D. 情報セキュリティフレームワーク
Answer: A
NEW QUESTION: 4
A. Option D
B. Option B
C. Option A
D. Option C
Answer: D
Explanation:
160 it's actually network address of /27 so any address within the range of 160 network will be sent to 192.168.10.2
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