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NEW QUESTION: 1
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls?
A. Use the normal user account to make changes, log the changes and review the change log the following day.
B. Make changes to the database after granting access to a normal user account.
C. Allow changes to be made only with the DBA user account.
D. Use the DBA user account to make changes, log the changes and review the change log the following day.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The use of a database administrator (DBA) user account is normally set up to log all changes made and is most appropriate for changes made outside of normal hours. The use of a log, which records the changes, allows changes to be reviewed. The use of the DBA user account without logging would permit uncontrolled changes to be made to databases once access to the account was obtained. The use of a normal user account with no restrictions would allow uncontrolled changes to any of the databases.
Logging would only provide information on changes made, but would not limit changes to only those that were authorized. Hence, logging coupled with review form an appropriate set of compensating controls.

NEW QUESTION: 2
Which two statements about IKEv2 are true? (Choose two)
A. The profile is a collection of transforms used to negotiate IKE SAs
B. It uses X.509 certificates for authentication
C. It supports DPD and Nat-T by default
D. The profile contains a repository of symmetric and asymmetric preshared keys
E. It uses EAP authentication
F. At minimum, a complete proposal requires one encryption algorithm and one integrity algorithm
Answer: D,F

NEW QUESTION: 3
Which of the following is an information gathering technique in Identify Risks?
A. Influence diagrams
B. SWOT analysis
C. Brainstorming
D. Assumption analysis
Answer: C