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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. verify that user access rights have been granted on a need-to-have basis.
B. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
C. recommend that activity logs of terminated users be reviewed on a regular basis.
D. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
Answer: B
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
What are three orchestrators that integrate with Contrail? (Choose three)
A. OpenStack
B. VirtualBox
C. vSphere
D. Ubuntu
E. Kubernetes
Answer: A,C,E
NEW QUESTION: 3
From within the IBM Cloud Console which catalog service would be provisioned to correlate different sources of events, no matter the location (e.g. IBM Cloud, on-premise, AWS), into actionable incidents, synchronize teams, and with automate incident resolution?
A. NetCool Incident Response
B. DevOps Insight
C. Splunk Management
D. Event Management
Answer: D
NEW QUESTION: 4
A VACL is sometimes used in which way for network performance monitoring:
A. It is used to capture packets when no SPAN ports are available on the switch
B. It is used to collect SNMP statistics from VLAN traffic
C. It is used to allow SNMP write Access to a switch or router
D. It is used to export NetFlow for intra-VLAN traffic.
E. It is used to configure SPANs remotely using network management tools
Answer: A