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NEW QUESTION: 1
When reviewing procedures for emergency changes to programs, the IS auditor should verify that the procedures:
A. allow undocumented changes directly to the production library.
B. allow changes, which will be completed using after-the-fact follow-up.
C. do not allow any emergency changes.
D. allow programmers permanent access to production programs.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
There may be situations where emergency fixes are required to resolve system problems. This involves the use of special logon IDs that grant programmers temporary access to production programs during emergency situations. Emergency changes should be completed using after-the-fact follow-up procedures, which ensure that normal procedures are retroactively applied; otherwise, production may be impacted.
Changes made in this fashion should be held in an emergency library from where they can be moved to the production library, following the normal change management process. Programmers should not directly alter the production library nor should they be allowed permanent access to production programs.
NEW QUESTION: 2
The MAIN consideration when designing an incident escalation plan should be ensuring that:
A. high-impact risks have been identified.
B. appropriate stakeholders are involved,
C. information assets are classified
D. requirements cover forensic analysis.
Answer: B
NEW QUESTION: 3
As shown in the figure, if host A has host B ARP cache, host A can ping through host B.
A. FALSE
B. TRUE
Answer: A
NEW QUESTION: 4
A company has a policy that denies all applications it classifies as bad and permits only application it classifies as good. The firewall administrator created the following security policy on the company's firewall.
Which interface configuration will accept specific VLAN IDs?
Which two benefits are gained from having both rule 2 and rule 3 presents? (choose two)
A. Separate Log Forwarding profiles can be applied to rules 2 and 3.
B. Rule 2 and 3 apply to traffic on different ports.
C. A report can be created that identifies unclassified traffic on the network.
D. Different security profiles can be applied to traffic matching rules 2 and 3.
Answer: A,D