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NEW QUESTION: 1
During an IS audit, one of your auditor has observed that some of the critical servers in your organization can be accessed ONLY by using shared/common user name and password. What should be the auditor's PRIMARY concern be with this approach?
A. Shared account management
B. Password sharing
C. Accountability
D. Difficulty in auditing shared account
Answer: C
Explanation:
The keyword PRIMARY is used in the question. Accountability should be the primary concern if critical servers can be accessed only by using shared user id and password. It would be very difficult to track the changes done by employee on critical server. For your exam you should know the information below:
Accountability Ultimately one of the drivers behind strong identification, authentication, auditing and session management is accountability. Accountability is fundamentally about being able to determine who or what is responsible for an action and can be held responsible. A closely related information assurance topic is non-repudiation. Repudiation is the ability to deny an action, event, impact or result. Non-repudiation is the process of ensuring a user may not deny an action. Accountability relies heavily on non-repudiation to ensure users, processes and actions may be held responsible for impacts.
The following contribute to ensuring accountability of actions: Strong identification Strong authentication User training and awareness Comprehensive, timely and thorough monitoring Accurate and consistent audit logs Independent audits Policies enforcing accountability Organizational behaviour supporting accountability
The following answers are incorrect:
The other options are also valid concern. But the primary concern should be accountability.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 328 and 329
Official ISC2 guide to CISSP CBK 3rd Edition Page number 114
NEW QUESTION: 2
Der wichtigste Grund für die Beteiligung eines Informationssicherheitsmanagers an einer neuen Softwareeinkaufsinitiative ist:
A. Stellen Sie sicher, dass die entsprechenden Kontrollen berücksichtigt werden.
B. Geben Sie Eingaben für Benutzeranforderungen ein.
C. Stellen Sie sicher, dass ein Software-Treuhandkonto vorhanden ist.
D. Wählen Sie die Software mit den meisten Steuerungsoptionen.
Answer: A
NEW QUESTION: 3
A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement, and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive, but performs no further follow-up. Which of the following statements is true about the auditor's actions?
A. They are not in violation of the Standards but are in violation of the IIA Code of Ethics.
B. They are in violation of the IIA Code of Ethics because the auditor withheld meaningful information.
C. They are in violation of the Standards because the auditor did not properly follow up on a red flag that might indicate the existence of fraud.
D. They are in violation of neither the IIA Code of Ethics nor the Standards.
Answer: D
NEW QUESTION: 4
You have deployed multiple versions of an image classification model on Al Platform. You want to monitor the performance of the model versions overtime. How should you perform this comparison?
A. Compare the receiver operating characteristic (ROC) curve for each model using the What-lf Tool
B. Compare the loss performance for each model on the validation data
C. Compare the mean average precision across the models using the Continuous Evaluation feature
D. Compare the loss performance for each model on a held-out dataset.
Answer: B
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