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NEW QUESTION: 1
A comprehensive IS audit policy should include guidelines detailing what involvement the internal audit team should have?
A. in the development and coding of major OS applications.
B. in the human resource management cycle of the application development project.
C. in the acquisition and maintenance of major WEB applications.
D. None of the choices.
E. in the development, acquisition, conversion, and testing of major applications.
Answer: E
Explanation:
The audit policy should include guidelines detailing what involvement internal audit will have in the development, acquisition, conversion, and testing of major applications. Such a policy must be approved by top management for it to be effective.
NEW QUESTION: 2
A security manager has received the following email from the Chief Financial Officer (CFO): "While I am concerned about the security of the proprietary financial data in our ERP application, we have had a lot of turnover in the accounting group and I am having a difficult time meeting our monthly performance targets.
As things currently stand, we do not allow employees to work from home but this is something I am willing to allow so we can get back on track. What should we do first to securely enable this capability for my group?"
Based on the information provided, which of the following would be the MOST appropriate response to the CFO?
A. Allow terminal services access from personal computers after the CFO provides a list of the users working from home.
B. Allow VNC access to corporate desktops from personal computers for the users working from home.
C. Work with the executive management team to revise policies before allowing any remote access.
D. Remote access to the ERP tool introduces additional security vulnerabilities and should not be allowed.
Answer: C
Explanation:
The Chief Financial Officer (CFO) wants to change company policy to allow employees to work from home. Before the new policy is implemented, the relevant documented company policies should be updated to reflect the new policy. Company policies are rarely defined by a single person in a company; they are usually defined by executive management. Therefore, you should work with the executive management team to revise the policies.
Incorrect Answers:
A: Remote access does introduce additional vectors for attack. These can and should be mitigated against rather than rejecting the use of remote access.
B: Allowing VNC access to corporate desktops is one method of providing remote access. There are several ways of providing remote access which should all be considered and evaluated. However, before any remote access solution is implemented, company policies should be updated to reflect the new working conditions.
C: Allowing terminal services access is one method of providing remote access. There are several ways of providing remote access which should all be considered and evaluated. However, before any remote access solution is implemented, company policies should be updated to reflect the new working conditions.
NEW QUESTION: 3
Refer to the topology below and answer the following question.
Why did Branch1 router lose WAN connectivity with R1 router?
A. The PPP multilink group is misconfigured on the R1 serial interfaces
B. The IP address is misconfigured on PPP multilink interface on the Branch1 router
C. The Branch1 serial interfaces are placed in a shutdown condition
D. The PPP multilink group is misconfigured on the Branch1 serial interfaces
Answer: B
Explanation:
Explanation/Reference:
Explanation:
This question clearly stated there is a WAN connectivity issue between R1 and Branch1 so we should check both of them with the "show ip interface brief" command. On R1:
On Branch1:
We can see that although the Multilink1 interfaces are in "up/up" state but they are not in the same subnet.
According to the IP address scheme shown on the topology we can deduce the Multilink interface on Branch1 has been misconfigured, it should be 192.168.14.2 instead.
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