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NEW QUESTION: 1
Which three actions are mandatory when preparing for simul-ation? (Choose three.)
A. set the number of simul-ation cases to be greater than 200
B. assign an activity duration
C. assign a unit cost to a participant
D. add the participant and associate the participant with an activity
E. add the data fields and associate them with activities
Answer: B,C,D
NEW QUESTION: 2
テストに使用するVM1という名前のAzure仮想マシンがあります。 VM1はAzure Backupによって保護されています。
VM1を削除します。
VM1に保存されているバックアップデータを削除する必要があります。
最初に何をすべきですか？
A. Recovery Servicesボールトを削除します。
B. ストレージアカウントを削除します。
C. バックアップポリシーを変更します。
D. バックアップを停止します。
Answer: C
Explanation:
説明
Azure Backupは、Recovery Servicesボールトでカスタム定義のバックアップポリシーを使用して、クラシックデプロイメントモデルとAzure Resource Managerデプロイメントモデルの両方で作成された仮想マシンのバックアップを提供します。
バックアップポリシー管理のリリースにより、顧客はバックアップポリシーを管理し、単一のウィンドウから変化する要件を満たすようにそれらをモデル化できます。お客様は、ポリシーを編集し、より多くの仮想マシンをポリシーに関連付け、不要なポリシーを削除してコンプライアンス要件を満たすことができます。
NEW QUESTION: 3
While evaluating logical access control the IS auditor should follow all of the steps mentioned below EXCEPT one?
1. Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
2. Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
3. Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
4. Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
5. Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
6. Evaluate and deploy technical controls to mitigate all identified risks during audit.
A. 0
B. 1
C. 2
D. 3
Answer: C
Explanation:
Explanation/Reference:
The word EXCEPT is the keyword used in the question. You need find out the item an IS auditor should not perform while evaluating logical access control. It is not an IT auditor's responsibility to evaluate and deploy technical controls to mitigate all identified risks during audit.
For CISA exam you should know below information about auditing logical access:
Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
The following were incorrect answers:
The other options presented are valid choices which IS auditor needs to follow while evaluating logical access control.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number362
NEW QUESTION: 4
A. v $ process
B. asmcmd lsdg
C. v $ session
D. asmcmd lsct
E. v $ asm_client
Answer: D,E