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NEW QUESTION: 1
An organization has been recently downsized, in light of this, an IS auditor decides to test logical access controls. The IS auditor's PRIMARY concern should be that:
A. only the system administrator has authority to grant or modify access to individuals.
B. management has authorized appropriate access for all newly-hired individuals.
C. all system access is authorized and appropriate for an individual's role and responsibilities.
D. access authorization forms are used to grant or modify access to individuals.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The downsizing of an organization implies a large number of personnel actions over a relatively short period of time. Employees can be assigned new duties while retaining some or all of their former duties.
Numerous employees may be laid off. The auditor should be concerned that an appropriate segregation of duties is maintained, that access is limited to what is required for an employee's role and responsibilities, and that access is revoked for those that are no longer employed by the organization. Choices B, C and D are all potential concerns of an IS auditor, but in light of the particular risks associated with a downsizing, should not be the primary concern.

NEW QUESTION: 2
IT監査に関するIIAガイダンスによると、内部監査活動によって調査されない領域は次のうちどれですか？
A. システムセキュリティにアクセスします。
B. ポリシーの策定。
C. 運用プロセス。
D. 変更管理。
Answer: B

NEW QUESTION: 3
What is a supported mode combination for disk-based Cascaded SRDF?
A. First leg - SRDF/S Second leg - SRDF Adaptive Copy Write Pending Mode
B. First leg - SRDF/A Second leg - SRDF/A
C. First leg - SRDF/S Second leg - SRDF/S
D. First leg - SRDF/S Second leg - SRDF/A
Answer: D

NEW QUESTION: 4
What does the acronym N.S.P. stand for?
A. Node Slot Port
B. Node Slab Port
C. NIC Slot Port
D. Node Slot PCI
Answer: A