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NEW QUESTION: 1
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
B. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
C. recommend that activity logs of terminated users be reviewed on a regular basis.
D. verify that user access rights have been granted on a need-to-have basis.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.
NEW QUESTION: 2
프로젝트 관리자가 일부 요구 사항이 정의되지 않은 프로젝트를 수행하고 있습니다. 고객은 이것이 문제로 간주되어서는 안되며 프로젝트는 지체없이 계속 진행해야 한다고 주장합니다.
프로젝트 관리자는 무엇을 먼저해야 합니까?
A. 고객과상의하여 위험을 피하십시오.
B. 위험 레지스터에 위험을 기록합니다.
C. 문제를 논의하기 위해 팀과 만나
D. 위험을 감수하고 프로젝트 작업을 시작하십시오
Answer: B
NEW QUESTION: 3
What is derived from measuring the RF duty cycle?
A. RF utilization
B. LWAPP header length
C. transmit power control
D. dynamic channel selection
Answer: A
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