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NEW QUESTION: 1
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 2
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. Automated logging of changes to development libraries
B. Additional staff to provide separation of duties
C. Procedures that verify that only approved program changes are implemented
D. Access controls to prevent the operator from making program modifications
Answer: C
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: 3
You are designing the aggregation layer for a data center that will use Cisco Nexus 5000 Series Switches. The data
center will have more than 500 Fibre Channel domains. Which configuration is required for the design?
A. DCNM for SAN must be installed and configured.
B. Access switches must be in N Port proxy mode.
C. The SAM director switch must be installed and configured.
D. Access switches must be in N Port mode.
Answer: C
