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NEW QUESTION: 1
Which of the following would be the MOST significant audit finding when reviewing a point-of-sale (POS) system?
A. Customer credit card information is stored unencrypted on the local POS system
B. invoices recorded on the POS system are manually entered into an accounting application
C. An optical scanner is not used to read bar codes for the generation of sales invoices
D. Frequent power outages occur, resulting in the manual preparation of invoices
Answer: A
Explanation:
It is important for the IS auditor to determine if any credit card information is stored on the local point-of-sale (POS) system. Any such information, if stored, should be encrypted or protected by other means to avoid the possibility of unauthorized disclosure. Manually inputting sale invoices into the accounting application is an operational issue, if the POS system were to be interfaced with the financial accounting application, the overall efficiency could be improved. The nonavailability of optical scanners to read bar codes of the products and power outages are operational issues.
NEW QUESTION: 2
A. Option D
B. Option B
C. Option C
D. Option A
Answer: B,D
NEW QUESTION: 3
Which statement about Cisco NAC web agent is true?
A. Handles user logons and SSO in an 802.1X environment
B. Guides users through the posture and remediation process
C. Typically used for unmanaged PCs
D. Typically used on managed devices
Answer: C
Explanation:
The Cisco Network Administration Control (NAC) Web Agent is typically used for unmanaged PCs and guest access. The agent is temporal, and requires ActiveX or Java to be installed on the endpoints. It supports the Cisco Identity Services Engine (ISE) posture service, but offers less remediation options than that offered by the persistent agents. The web agent is also capable of refreshing endpoint DHCP addresses in the case where policy application enforces a VLAN change.
Cisco Network Administration Control (NAC) Web Agents are not capable of handling user logons and SSO in an 802.1X environment. NAC agents are capable of handling user logons and single sign-on (SSO) in an 802.1X environment.
Cisco Network Administration Control (NAC) Web Agents do not guide users through the posture and remediation process. NAC agents guide users through the posture service, support the posture remediation, and inform the policy service node about an IP address change that occurs while a session is active.
Cisco Network Administration Control (NAC) Web Agents are typically not used on managed devices. NAC agents, available for Windows and Mac computers, are typically used on managed devices.
NEW QUESTION: 4
You are a licensing specialist. Your customer is Northwind Traders, a large ski equipment manufacturer.
Company Background
Northwind Traders has one location. The companys five departments are accounting, manufacturing, human resources (HR), sales, and information technology (IT). Business is cyclical. During peak periods, the company adds more employees. During slow periods, the number of employees is reduced.
Network Description
The number of desktops fluctuates between 300 and 400. The desktops run either
Microsoft Office 2000 Standard or Office XP Professional, and either Microsoft Windows
98, Windows 2000 Professional, or Windows XP Professional.
Twelve servers run Windows 2000 Advanced Server. Three of the servers run Microsoft
Exchange Server 5.5, and two of the servers run Microsoft SQL Server 7.0. The HR department stores personnel data on one of the servers. The accounting department runs all the accounting applications on two of the servers.
Current Licensing Solution
Northwind Traders currently purchases software through an Open Business agreement.
The company finds this agreement difficult to manage and not cost effective. The company is looking for ways to cut costs.
Business Goals
The sales department needs to implement a Web site to simplify customer ordering. To accomplish this goal, the department plans to purchase a new dual-processor server to host a SQL database. The database will store product information, and customers will be able to access the database.
The IT department recently installed Microsoft Internet Security and Acceleration Server
2004 in addition to other third-party security products. The main goals of the IT department are to improve network security and to reduce costs.
The IT manager realizes that the company is losing money by using inefficient and out-of- date software. He wants to upgrade to the latest versions of SQL Server and Exchange
Server. However, the IT department would require additional training to use the latest versions.
End of repeated scenario
You need to recommend a licensing program for Northwind Traders. Which factor most influences the companys licensing solution decision?
A. the number of desktops at any given time
B. concerns about network security
C. the variety of desktop software
D. the use of older versions of server software
Answer: A
