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NEW QUESTION: 1
An organization has been recently downsized, in light of this, an IS auditor decides to test logical access controls. The IS auditor's PRIMARY concern should be that:
A. only the system administrator has authority to grant or modify access to individuals.
B. management has authorized appropriate access for all newly-hired individuals.
C. access authorization forms are used to grant or modify access to individuals.
D. all system access is authorized and appropriate for an individual's role and responsibilities.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The downsizing of an organization implies a large number of personnel actions over a relatively short period of time. Employees can be assigned new duties while retaining some or all of their former duties.
Numerous employees may be laid off. The auditor should be concerned that an appropriate segregation of duties is maintained, that access is limited to what is required for an employee's role and responsibilities, and that access is revoked for those that are no longer employed by the organization. Choices B, C and D are all potential concerns of an IS auditor, but in light of the particular risks associated with a downsizing, should not be the primary concern.
NEW QUESTION: 2
You have completed the installation and verification of the cluster for a customer.
What is required to complete the event?
A. Call your manager to let them know that you are finished.
B. Present the customer with the posters included in the boxes.
C. Have the contact sign a document saying that the installation is complete.
D. Have the customer call NetApp Support to let them know that the installation is complete.
Answer: C
NEW QUESTION: 3
The Contrtoller wizard enables which of the following controller clock configurations? (Choose three)
A. Manual configuration of date and time
B. Set time zone
C. Only GMT can be configured
D. Daylight savings time
E. NTP to a time server
Answer: A,B,E
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