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NEW QUESTION: 1
What does Symantec Backup Exec 2012 use to track contents of media?
A. job logs
B. media sets
C. catalogs
D. media headers
Answer: A

NEW QUESTION: 2
An organization has recently acquired and implemented intelligent-agent software for granting loans to customers. During the post implementation review, which of the following would be the KEY procedure for the IS auditor to perform?
A. Review system documentation to ensure completeness.
B. Review input and output control reports to verify the accuracy of the system decisions.
C. Review signed approvals to ensure responsibilities for decisions of the system are welldefined.
D. Ensure that a detection system designed to verify transaction accuracy is included.
Answer: B

NEW QUESTION: 3
Joe has been in the same IT position for the last 27 years and has developed a lot of the homegrown applications that the company utilizes. The company is concerned that Joe is the only who can administer these applications. The company should enforce which of the following best security practices to avoid Joe being a single point of failure?
A. Job rotation
B. Mandatory vacations
C. Separation of Duties
D. Least privilege
Answer: A