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NEW QUESTION: 1
The best source of evidence to determine if ex-employees continue to have access to a company's computer systems is:
A. Reviewing access control software to determine whether the most current version is implemented.
B. Reviewing computer logs of access attempts.
C. Discussing the password removal process with the information security officer.
D. Reconciling current payroll lists with database access lists.
Answer: D
Explanation:
To determine if ex-employees are accessing the company's computer systems, the auditor should obtain the log showing system access. This log should be compared with current payroll lists to see if anyone not on the payroll is still accessing or is able to access the systems.
NEW QUESTION: 2
What does the Division is Naval section of the waterfall graph tell you?
A. How individual factors separately affect the outcome for Naval customers
B. How combinations of factors affect the CLV for Naval customers
C. How the chosen variable is related to all other factors in the model for Naval customers
D. What the relationship is between significant and insignificant factors as they impact CLV for Naval customers
Answer: B
NEW QUESTION: 3
IAM provides several policy templates you can use to automatically assign permissions to the groups you create. The _____ policy template gives the Admins group permission to access all account resources, except your AWS account information
A. Read Only Access
B. AWS Cloud Formation Read Only Access
C. Power User Access
D. Administrator Access
Answer: D
NEW QUESTION: 4
Which of the following BEST describes part of the PKI process?
A. User1 decrypts data with User2's private key
B. User1 hashes data with User2's public key
C. User1 encrypts data with User2's public key
D. User1 hashes data with User2's private key
Answer: C