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NEW QUESTION: 1
A. Option D
B. Option B
C. Option A
D. Option E
E. Option C
Answer: E
NEW QUESTION: 2
An IS auditor discovers that developers have operator access to the command line of a production environment operating system. Which of the following controls wou Id 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. Software development tools and compilers have been removed from the production environment
D. Access to the operating system command line is granted through an access restriction tool with preapproved rights
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: 3
How many bill segment-related financial transactions do pay plans have?
A. one
B. depends on the number of bills that will contain the customer's pay plan commitments
C. unlimited
D. none
E. depends on the number of payments that is part of the pay plan
Answer: B
NEW QUESTION: 4
You are the project manager of GHT project. A risk event has occurred in your project and you have identified it. Which of the following tasks you would do in reaction to risk event occurrence? Each correct answer represents a part of the solution. Choose three.
A. Update risk register
B. Maintain and initiate incident response plans
C. Monitor risk
D. Communicate lessons learned from risk events
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
When the risk events occur then following tasks have to done to react to it:
Maintain incident response plans
Monitor risk
Initiate incident response
Communicate lessons learned from risk events
Incorrect Answers:
C: Risk register is updated after applying appropriate risk response and at the time of risk event occurrence.