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NEW QUESTION: 1
An IS auditor evaluating logical access controls should FIRST:
A. evaluate the security environment in relation to written policies and practices
B. obtain an understanding of the security risks to information processing.
C. test controls over the access paths to determine if they are functional.
D. document the controls applied to the potential access paths to the system.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
When evaluating logical access controls, an IS auditor should first obtain an understanding of the security risks facing information processing by reviewing relevant documentation, by inquiries, and by conducting a risk assessment. Documentation andevaluation is the second step in assessing the adequacy, efficiency and effectiveness, thus identifying deficiencies or redundancy in controls. The third step is to test the access paths-to determine if the controls are functioning. Lastly, thelS auditor evaluates the security environment to assess its adequacy by reviewing the written policies, observing practices and comparing them to appropriate security best practices.
NEW QUESTION: 2
Refer to the exhibit. The output is from a router in a large enterprise. From the output, determine the role of the router.
A. The WAN router at the central site.
B. The HQ Internet gateway router.
C. A Core router.
D. Remote stub router at a remote site.
Answer: D
NEW QUESTION: 3
What is the purpose of the Proof Setup command?
A. to tag an image with a profile that describes its color space
B. to correctly display an image that uses non-square pixels
C. to preview how the image will print to the current printer and paper size
D. to preview on screen how a file will display or print on different output devices
Answer: D