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NEW QUESTION: 1
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. Access controls to prevent the operator from making program modifications
B. Additional staff to provide separation of duties
C. Automated logging of changes to development libraries
D. Procedures that verify that only approved program changes are implemented
Answer: D
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: 2
Packet acceleration (SecureXL) identifies connections by several attributes. Which of the attributes is NOT used for identifying connection?
A. Source Port
B. Source Address
C. Destination Address
D. TCP Acknowledgment Number
Answer: D
Explanation:
Explanation
References:

NEW QUESTION: 3
Which command displays the traffic statistics for a port channel interface?
A. show interface port-channel channel-number
B. show port-channel compatibility-parameters
C. show port-channel traffic
D. show port-channel usage
Answer: C