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Vendor: WorldatWork

Exam Code: GR7 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Your network contains an Active Directory domain named contoso.com. The domain contains a member server named Server1 that runs Windows Server 2016.
You install IP Address Management (IPAM) on Server1. You select the automatic provisioning method, and then you specify a prefix of IPAM1.
Which cmdlet should you run? To answer, select the appropriate options in the answer area.

Answer:
Explanation:


NEW QUESTION: 2
An IS auditor reviewing an accounts payable system discovers that audit logs are not being reviewed.
When this issue is raised with management the response is that additional controls are not necessary because effective system access controls are in place. The BEST response the auditor can make is to:
A. stress the importance of having a system control framework in place.
B. review the background checks of the accounts payable staff.
C. review the integrity of system access controls.
D. accept management's statement that effective access controls are in place.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Experience has demonstrated that reliance purely on preventative controls is dangerous. Preventative controls may not prove to be as strong as anticipated or their effectiveness can deteriorate over time.
Evaluating the cost of controls versus the quantum of risk is a valid management concern. However, in a high-risk system a comprehensive control framework is needed, intelligent design should permit additional detective and corrective controls to be established that don't have high ongoing costs, e.g., automated interrogation of logs to highlight suspicious individual transactions or data patterns. Effective access controls are, in themselves, a positive but, for reasons outlined above, may not sufficiently compensate for other control weaknesses. In this situation the IS auditor needs to be proactive. The IS auditor has a fundamental obligation to point out control weaknesses that give rise to unacceptable risks to the organization and work with management to have these corrected. Reviewing background checks on accounts payable staff does not provide evidence that fraud will not occur.

NEW QUESTION: 3
Which one of these risk factors would be the LEAST important consideration in choosing a building site for a new computer facility?
A. Adjacent buildings and businesses
B. Proximity to an airline flight path
C. Vulnerability to natural disasters
D. Vulnerability to crime
Answer: B


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