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NEW QUESTION: 1
Best business practices in IT include.
A. offering allpossible choices to a customer
B. always suggesting the least expensive option
C. always suggesting the fastest route to fix the problem
D. following up with acustomer to verify satisfaction
Answer: D
Explanation:
http://faculty.mu.edu.sa/public/uploads/1362048851.3236customer%20satisfaction31.pdf
NEW QUESTION: 2
A. configsnmp
B. enablesnmp
C. snmpenable
D. snmpconfig
Answer: D
NEW QUESTION: 3
Cisco ASAクライアントレスSSL VPNスマートトンネル機能に関する2つの記述のうち、正しいものはどれですか？
（2つ選択してください。）
A. スマートトンネルは、クライアントサーバープラグインよりも優れたパフォーマンスを提供します。
B. スマートトンネルは、エンドクライアントで実行され、アプリケーションが使用するトランスポートプロトコルに関係なく動作する特定のアプリケーションのセキュアゲートウェイ（Cisco ASA）で有効になります。
C. スマートトンネルは、Windows、Mac、およびLinuxでサポートされています。
D. スマートトンネルをクライアントマシンで実行するには、管理者権限が必要です。
E. スマートトンネルは、SSL VPNポータル認証後にヘッドエンドからクライアントマシンにプッシュされ、ゲートウェイとのSSL VPNセッションを介してトラフィックをルーティングするスマートトンネルプロセスに接続されるDLLです。
Answer: A,E
NEW QUESTION: 4
During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities. These accounts allow access to financial transactions on the ERP. What should the IS auditor do next?
A. Look for compensating controls.
B. Ask the administrator to disable these accounts.
C. Review financial transactions logs.
D. Review the scope of the audit.
Answer: A
Explanation:
The best logical access control practice is to create user IDs for each individual to define accountability. This is possible only by establishing a one-to-one relationship between IDs and individuals. However, if the user IDs are created based on role designations, an IS auditor should first understand the reasons and then evaluate the effectiveness and efficiency of compensating controls. Reviewing transactions logs is not relevant to an audit of logical access control nor is reviewing the scope of the audit relevant. Asking the administrator to disable the shared accounts should not be recommended by an IS auditor before understanding the reasons and evaluating the compensating controls. It is not an IS auditor's responsibility to ask for disabling accounts during an audit.
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