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NEW QUESTION: 1
During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities. These accounts allow access to financial transactions on the ERP. What should the IS auditor do next?
A. Look for compensating controls.
B. Review financial transactions logs.
C. Ask the administrator to disable these accounts.
D. Review the scope of the audit.
Answer: A
Explanation:
The best logical access control practice is to create user IDs for each individual to define accountability. This is possible only by establishing a one-to-one relationship between IDs and individuals. However, if the user IDs are created based on role designations, an IS auditor should first understand the reasons and then evaluate the effectiveness and efficiency of compensating controls. Reviewing transactions logs is not relevant to an audit of logical access control nor is reviewing the scope of the audit relevant. Asking the administrator to disable the shared accounts should not be recommended by an IS auditor before understanding the reasons and evaluating the compensating controls. It is not an IS auditor's responsibility to ask for disabling accounts during an audit.

NEW QUESTION: 2
As part of a Hitachi NAS Platform design process a customer informs you of two business requirements. First, they need to have network redundancy by using two separate switches. Second, they require the ability to access multiple subnets on the same interface.
Which two protocols will they need to implement on the NAS? (Choose two.)
A. Hot Standby Router Protocol (HSRP)
B. Router Information Protocol (RIP)
C. Link Aggregation Control Protocol (LACP 802.3ad)
D. VLAN Tagging (802.1Q)
Answer: C,D

NEW QUESTION: 3
Given:

結果は何ですか？
A. Compilation fails at line n2.
B. Compilation fails at line n1.
C. Welcome Visit Count:0Welcome Visit Count: 1
D. Welcome Visit Count:0Welcome Visit Count: 0
Answer: B
Explanation: