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NEW QUESTION: 1
An IS auditor discovers that developers have operator access to the command line of a production environment operating system. Which of the following controls would BEST mitigate the risk of undetected and unauthorized program changes to the production environment?
A. Hash keys are calculated periodically for programs and matched against hash keys calculated for the most recent authorized versions of the programs
B. Commands typed on the command line are logged
C. Access to the operating system command line is granted through an access restriction tool with preapproved rights
D. Software development tools and compilers have been removed from the production environment
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The matching of hash keys over time would allow detection of changes to files. Choice A is incorrect because having a log is not a control, reviewing the log is a control. Choice C is incorrect because the access was already granted-it does not matter how. Choice D is wrong because files can be copied to and from the production environment.
NEW QUESTION: 2
조직은 개인 정보가 포함 된 데이터베이스가 연결 문제로 인해 불완전한 온라인 트랜잭션으로 업데이트 되지 않도록 하는 제어 기능을 구현했습니다. 다음 중 이 컨트롤에서 주로 다루는 정보 속성은 무엇입니까?
A. 가용성
B. 무결성
C. 규정 준수
D. 기밀 유지
Answer: A
NEW QUESTION: 3
Your network consists of a single Active Directory domain. All computers on the network are joined to the domain.
You have a server named Server1 that runs Windows Server 2003 Service Pack 2 (SP2). You install a network management application named App1 on Server1. A user named Admin1 logs on to Server1 and reports that the shortcut to App1 does not exist. You log on to Server1 as a local administrator and verify that the shortcut to App1 exists. You need to ensure that a shortcut to App1 is available for Admin1 on Server1 only.
What should you do?
A. In the Netlogon share on a domain controller, create a folder named All Users. Create a shortcut for App1 in the new folder.
B. In the Netlogon share on a domain controller, create a folder named Default User. Create a shortcut for App1 in the new folder.
C. Log on to Server1 as a local administrator. Create a shortcut to App1 in the All Users profile.
D. Log on to Server1 as a local administrator. Create a shortcut to App1 in the Default User profile.
Answer: C
NEW QUESTION: 4
Which of the following is the BEST way to ensure that outsourced service providers comply with the enterprise's information security policy?
A. Periodic audits
B. Service level monitoring
C. Security awareness training
D. Penetration testing
Answer: A
Explanation:
Explanation/Reference:
Explanation:
As regular audits can spot gaps in information security compliance, periodic audits can ensure that outsourced service provider comply with the enterprise's information security policy.
Incorrect Answers:
A: Penetration testing can identify security vulnerability, but cannot ensure information compliance.
B: Service level monitoring can only identify operational issues in the enterprise's operational environment.
It does not play any role in ensuring that outsourced service provider comply with the enterprise's information security policy.
C: Training can increase user awareness of the information security policy, but is less effective than periodic auditing.
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