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An IS auditor is reviewing the results of a business process improvement project. Which of the following should be performed FIRST?
A. Develop compensating controls.
B. Evaluate control gaps between the old and the new processes.
C. Ensure that lessons learned during the change process are documented.
D. Document the impact of control weaknesses in the process.
Answer: B
NEW QUESTION: 2
Which of the following statements are true regarding proposals EXCEPT:
A. Proposals are output of the Request Seller Response process
B. Proposals are seller-prepared documents that describes the seller ability to provide requested services
C. Proposals are considered a formal and legal response/ offer to a buyer's request
D. Proposals can combine the technical (approach) and commercial (price) sections, which must be evaluated together.
Answer: D
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A. Resources that were manually added to the database deployment by using the Compute Cloud Service console are detached from the deployment and then automatically reattached during the operation.
B. Resources that were manually added to the database deployment by using the Compute Cloud Service console are detached from the deployment and must be manually reattached following the operation.
C. The database deployment is put into Maintenance status during the scale up operation.
D. The database deployment is restarted during the scale up operation.
E. You must create a storage volume by using the Create Storage Volume wizard in the Compute Cloud Service console prior to performing the scale up operation.
F. A Compute Cloud Service storage volume is automatically created as part of the scale up operation.
Answer: B,C,D,E
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A. Sign in and sign out logs
B. Video surveillance
C. Mantrap
D. HVAC
Answer: C
Explanation:
Mantraps are designed to contain an unauthorized, potentially hostile person/individual physically until authorities arrive. Mantraps are typically manufactured with bulletproof glass, high-strength doors, and locks and to allow the minimal amount of individuals depending on its size. Some mantraps even include scales that will weigh the person. The doors are designed in such a way as to open only when the mantrap is occupied or empty and not in-between. This means that the backdoor must first close before the front door will open. Mantraps are in most cases also combined with guards. This is the most physical protection any one measure will provide.
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