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NEW QUESTION: 1
An organization has been recently downsized, in light of this, an IS auditor decides to test logical access controls. The IS auditor's PRIMARY concern should be that:
A. management has authorized appropriate access for all newly-hired individuals.
B. access authorization forms are used to grant or modify access to individuals.
C. all system access is authorized and appropriate for an individual's role and responsibilities.
D. only the system administrator has authority to grant or modify access to individuals.
Answer: C
Explanation:
The downsizing of an organization implies a large number of personnel actions over a relatively short period of time. Employees can be assigned new duties while retaining some or all of their former duties. Numerous employees may be laid off. The auditor should be concerned that an appropriate segregation of duties is maintained, that access is limited to what is required for an employee's role and responsibilities, and that access is revoked for those that are no longer employed by the organization. Choices B, C and D are all potential concerns of an IS auditor, but in light of the particular risks associated with a downsizing, should not be the primary concern.
NEW QUESTION: 2
You are responsible for managing and tracking goals for your company.
You attempt to build a sales goal to track the sales team's wins and losses.
You create a new goal and you discover that the fiscal Period option is set to quarters. You need to measure the metrics of the goal on a monthly basis.
What should you do?
A. Change the Fiscal Year Settings.
B. Create the goals by using quarters. Create a report by using a system view.
C. Change the System Settings for the goal.
D. Create the goals by using quarters. Create a personal view that uses a filter.
Answer: A
NEW QUESTION: 3
Ferris Plastics, Inc. is a medium sized company, with an enterprise network (access, distribution and core switches) that provides LAN connectivity from user PCs to corporate servers. The distribution switches are configured to use
HSRP to provide a high availability solution.
* DSW1 -primary device for VLAN 101 VLAN 102 and VLAN 105
* DSW2 - primary device for VLAN 103 and VLAN 104
* A failure of GigabitEthemet1/0/1 on primary device should cause the primary device to release its status as the primary device, unless GigabitEthernet1/0/1 on backup device has also failed.
Troubleshooting has identified several issues. Currently all interfaces are up. Using the running configurations and show commands, you have been asked to investigate and respond to the following question.
During routine maintenance, GigabitEthernet1/0/1 on DSW1 was shut down. All other interfaces were up. DSW2 became the active HSRP device for VLAN 101 as desired. However, after GigabitEthemet1/0/1 on DSW1 was reactivated, DSW1 did not become the active router for VLAN 101 as desired. What needs to be done to make the group for VLAN 101 function properly?
A. Disable preempt in the VLAN 101 HSRP group on DSW2's.
B. Decrease the decrement value in the track command for the VLAN 101 HSRP group on U DSWTs to a values less than the value in the track command for the VLAN 101 HSRP group on DSW2.
C. In the VLAN 101 HSRP group on DSW1, decrease the priority value to avaluethatis less ' than the priority value configured in the VLAN 101 HSRP group on DSW2.
D. Enable preempt in the VLAN 101 HSRP group on DSW1.
Answer: D
NEW QUESTION: 4
입금에 대한 결제 수단은 몇 개입니까?
이 질문에 대한 3 개의 정답이 있습니다
응답:
A. 현금
B. 배송 중
C. 확인
D. 신용
E. 초안
Answer: A,C,D