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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. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
B. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
C. recommend that activity logs of terminated users be reviewed on a regular basis.
D. verify that user access rights have been granted on a need-to-have basis.
Answer: A
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
When the ospf cost and bandwidth-reference commands are configured at the same time, the cost value on the interface is subject to the bandwidth reference configuration.
A. TRUE
B. FALSE
Answer: B

NEW QUESTION: 3
What is the primary focus of business capacity management?
A. Future business requirements for IT services are quantified, designed, planned and implemented in a timely fashion
B. Management, control and prediction of the end-to-end performance and capacity of the live, operational IT services
C. Management, control and prediction of the performance, utilization and capacity of individual elements of IT technology
D. Review of all capacity supplier agreements and underpinning contracts with supplier management
Answer: B