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NEW QUESTION: 1
An IS auditor is reviewing the remote access methods of a company used to access system remotely.
Which of the following is LEAST preferred remote access method from a security and control point of view?
A. DIAMETER
B. TACACS
C. DIAL-UP
D. RADIUS
Answer: C
Explanation:
Explanation/Reference:
Dial-up connectivity not based on centralize control and least preferred from security and control standpoint.
Remote access user can connect remotely to their organization's networks with the same level of functionality as if they would access from within their office.
In connecting to an organization's network, a common method is to use dial-up lines. Access is granted through the organization's network access server (NAS) working in concert with an organization network firewall and router. The NAS handle user authentication, access control and accounting while maintaining connectivity. The most common protocol for doing this is the Remote Access Dial-In User Service (RADIUS) and Terminal Access Controller Access Controller System (TACACS).
Remote access Controls include:
Policy and standard
Proper authorization
Identification and authentication mechanism
Encryption tool and technique such as use of VPN
System and network management
The following reference(s) were/was used to create this question:
CISA Review Manual 2014 Page number 334
NEW QUESTION: 2
Which of the following is the MOST reliable form of single factor personal identification?
A. Password
B. Smart card
C. Photo identification
D. iris scan
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Since no two irises are alike, identification and verification can be done with confidence. There is no guarantee that a smart card is being used by the correct person since it can be shared, stolen or lost and found. Passwords can be shared and, if written down, carry the risk of discovery.
Photo IDs can be forged or falsified.
NEW QUESTION: 3
Time profiles can be used to automate a customer out-of hours setting. It is also possible to override
these times manually to either deactivate or activate the time profile.
What would you need to create to allow customer control if the time profile?
A. Short Code
B. Directory Number
C. Time Profile
D. Hunt Group
Answer: A
NEW QUESTION: 4
You have a server named Server1 that runs Windows Server 2012 R2. Server1 has the File Server Resource Manager role service installed.
Server1 has a folder named Folder1 that is used by the sales department.
You need to ensure that an email notification is sent to the sales manager when a File Screening Audit report is generated.
What should you configure on Server1?
A. a file group
B. a file screen
C. a file screen exception
D. a storage report task
Answer: D
Explanation:
Explanation/Reference:
Explanation:
From the Storage Reports Management node, you can generate reports that will help you understand file use on the storage server. You can use the storage reports to monitor disk usage patterns (by file type or user), identify duplicate files and dormant files, track quota usage, and audit file screening.
Before you run a File Screen Audit report, in the File Server Resource Manager Options dialog box, on the File Screen Audit tab, verify that the Record file screening activity in the auditing database check box is selected.
Reference:
http://technet.microsoft.com/en-us/library/cc755988.aspx
http://technet.microsoft.com/en-us/library/cc730822.aspx
http://technet.microsoft.com/en-us/library/cc770594.aspx
http://technet.microsoft.com/en-us/library/cc771212.aspx
http://technet.microsoft.com/en-us/library/cc732074.aspx