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NEW QUESTION: 1
During an exit interview, in cases where there is disagreement regarding the impact of a finding, an IS auditor should:
A. ask the auditee to sign a release form accepting full legal responsibility.
B. report the disagreement to the audit committee for resolution.
C. accept the auditee's position since they are the process owners.
D. elaborate on the significance of the finding and the risks of not correcting it.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
If the auditee disagrees with the impact of a finding, it is important for an IS auditor to elaborate and clarify the risks and exposures, as the auditee may not fully appreciate the magnitude of the exposure. The goal should be to enlighten the auditee or uncover new information of which an IS auditor may not have been aware. Anything that appears to threaten the auditee will lessen effective communications and set up an adversarial relationship. By the same token, an IS auditor should not automatically agree just because the auditee expresses an alternate point of view.
NEW QUESTION: 2
A user has configured Auto Scaling with the minimum capacity as 2 and the desired capacity as 2. The user is trying to terminate one of the existing instance with the command:
What will Auto Scaling do in this scenario?
A. Terminates the instance and does not launch a new instance
B. Throws an error
C. Terminates the instance and updates the desired capacity and minimum size to 1
D. Terminates the instance and updates the desired capacity to 1
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The Auto Scaling command as-terminate-instance-in-auto-scaling-group <Instance ID> will terminate the specific instance ID. The user is required to specify the parameter as --decrement-desired-capacity. Then Auto Scaling will terminate the instance and decrease the desired capacity by 1. In this case since the minimum size is 2, Auto Scaling will not allow the desired capacity to go below 2. Thus, it will throw an error.
NEW QUESTION: 3
A company has a vSphere environment consisting of the following characteristics:
A content library named 'CORP' is published at corporate headquarters on a vCenter Server named
'vcenterCorp'.
A regional data center contains a set of hosts managed by a vCenter Server named vcenterR1.
vcenterR1 subscribes to the CORP content library.
The administrator wants to create a new virtual machine image to use on vcenterR1. What are two possible ways the administrator can accomplish this task? (Choose two.)
A. Upload the new image to a local content library on vcenterR1.
B. Publish the CORP content library on vcenterR1.
C. Upload the new image to the CORP library on vcenterR1.
D. Upload the new image to the CORP library on vcenterCorp.
E. Configure vcenterR1 to download all library content immediately.
Answer: C,D
NEW QUESTION: 4
The Chief Technical Officer (CTO) has been informed of a potential fraud committed by a database administrator performing several other job functions within the company. Which of the following is the BEST method to prevent such activities in the future?
A. Mandatory Vacations
B. Job rotation
C. Separation of duties
D. Least Privilege
Answer: C
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