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NEW QUESTION: 1
A. Option A
B. Option C
C. Option D
D. Option B
Answer: D
NEW QUESTION: 2
What is the biggest challenge for a SAN environment designer?
A. selecting the switch vendor who offers the fastest products
B. deciding which SAN topology is easiest to implement
C. designing a solution to solve the business problem
D. sizing the storage system to meet the current requirements
Answer: C
NEW QUESTION: 3
During Use Case Analysis, what is generally allocated to control classes?
A. behavior specific to business rule enforcement or workflow
B. behavior that involves the data encapsulated within the abstraction
C. behavior specific to a use-case or part of a very important flow of events
D. behavior that involves communication with an actor
Answer: C
NEW QUESTION: 4
An IS auditor who is reviewing incident reports discovers that, in one instance, an important document left on an employee's desk was removed and put in the garbage by the outsourced cleaning staff. Which of the following should the IS auditor recommend to management?
A. A clear desk policy should be implemented and strictly enforced in the organization.
B. No action is required since such incidents have not occurred in the past.
C. Stricter controls should be implemented by both the organization and the cleaning agency.
D. A sound backup policy for all important office documents should be implemented.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
An employee leaving an important document on a desk and the cleaning staff removing it may result in a serious impact on the business. Therefore, the IS auditor should recommend that strict controls be implemented by both the organization and the outsourced cleaning agency. That such incidents have not occurred in the past does not reduce the seriousness of their impact. Implementing and monitoring a clear desk policy addresses only one part of the issue. Appropriate confidentiality agreements with the cleaning agency, along with ensuring that the cleaning staff has been educated on the dos and don'ts of the cleaning process, are also controls that should be implemented. The risk here is not a loss of data, but leakage of data to unauthorized sources. A backup policy does not address the issue of unauthorized leakage of information.
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