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NEW QUESTION: 1
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
B. recommend that activity logs of terminated users be reviewed on a regular basis.
C. verify that user access rights have been granted on a need-to-have basis.
D. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.

NEW QUESTION: 2


Answer:
Explanation:

Explanation

Transport Control Protocol(TCP), User Datagram Protocol (UDP) ports, and Protocol Numbers are important to TCP/IP networking, intranets, and the Internet. Ports and protocol numbers provide access to a host computer. However, they also create a security hazard by allowing uninvited access. Therefore, knowing which port to allow or disable increases a network's security. If the wrong ports or protocol numbers are disabled on a firewall, router, or proxy server as a security measure, essential services might become unavailable.
TCP port 25 is used for simple mail transfer protocol which is used to e-mail routing between mail servers.
TCP port 443 is used for Audio, video and application sharing sessions as well as data sharing sessions.
RTP/UDP port 50020-50039 must be used for outbound video sessions.
RTP/UDP port 50000-50019must be used for outbound audio sessions.

NEW QUESTION: 3
An organization has a policy requiring two signatures on all checks written for amounts in excess of $10,000. When evaluating controls over disbursements, an auditor would conclude that a greater risk exists if:
A. There were several instances in which successively numbered checks for amounts between $5,000 and $10,000 were made payable to the same vendor.
B. The $10,000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10,000.
C. The director of accounting was not one of the authorized signers.
D. The auditor located two checks for $9,000 each that contained one authorized signature.
Answer: A