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NEW QUESTION: 1
When reviewing input controls, an IS auditor observes that, in accordance with corporate policy, procedures allow supervisory override of data validation edits. The IS auditor should:
A. not be concerned since there may be other compensating controls to mitigate the risks.
B. recommend that overrides not be permitted.
C. verify whether all such overrides are referred to senior management for approval.
D. ensure that overrides are automatically logged and subject to review.
Answer: D
Explanation:
If input procedures allow overrides of data validation and editing, automatic logging should occur. A management individual who did not initiate the override should review this log. An IS auditor should not assume that compensating controls exist. Aslong as the overrides are policy-compliant, there is no need for senior management approval or a blanket prohibition.

NEW QUESTION: 2
Which of the following BEST describes an email infrastructure that uses a local archive server cluster and publicly hosted email servers?
A. SaaS
B. Public
C. Hybrid
D. Private
Answer: C

NEW QUESTION: 3
Which statement about Standalone Cisco UCS Server Deployments is valid?
A. They do not require Cisco Fabric Interconnects to operate, which reduces the Operating Expenses (OpEx) associated with the deployment
B. They require Cisco Fabric Interconnects to operate, which reduces the Operating Expenses (OpEx) associated with the deployment
C. They do not require Cisco Fabric Interconnects to operate, which reduces the Capital Expenses (CapEx) associated with the deployment
D. They require Cisco Fabric Interconnects to operate, which reduces the Capital Expenses (CapEx) associated with the deployment
Answer: C
Explanation:

NEW QUESTION: 4
ネットワーク上のいくつかのワークステーションは、特定の攻撃に対して脆弱なOSバージョン上にあることが判明しています。
次のうち、この脆弱性に対処するための是正措置と考えられるものはどれですか？
A. ウイルス対策定義パッチをインストールします
B. サーバーの分離を活用する
C. 侵入検知システムをインストールする
D. ワークステーションユーザーの教育
E. ベンダー提供のパッチをインストールします
Answer: E