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NEW QUESTION: 1
Which one of the following is least likely to be recommended by the auditor when an EDIEFT system is being designed?
A. Disaster recovery plans should be established.
B. Data security procedures should be written to prevent changes to data by unauthorized individuals
C. Remote access to electronic data should be denied.
D. The identity of the individual approving an electronic document should be stored as a data field.
Answer: C
Explanation:
One of the benefits of an EDI-EFT system is that it can provide remote access at any time from any place if telecommunications links are available. However, appropriate controls should prevent unauthorized access. A multinational company has an agreement with a value-added network VAN) that provides the encoding and communications transfer for the company's electrons.. data interchange EDI) and electronic funds transfer EFT) transactions. Before transfer of data to the VAN, the company performs online preprocessing of the transactions. The internal auditor is responsible for assessing preprocessing controls. In addition, the agreement between the company and the VAN states that the internal auditor is allowed toe :amine and report on the controls in place at the VAN on an annual basis. The contract specifies that access to the VAN can occur on a surprise basis during the second or third quarter of the company's fiscal year. This p n I was -hosen so it would not interfere with processing during the VAN's peak transaction periods. This provision was riot reviewed with internal auditing. The annual audit plan approved by the board of directors specifies that a full audit would be done during the current year.
NEW QUESTION: 2
AAA認証と許可の主な違いは何ですか？
A. 認証はシステムにアクセスしようとしているユーザーを識別し、承認はユーザーのパスワードを検証します
B. 認証はユーザー名とパスワードを検証し、認証は認証エージェントとユーザーデータベース間の通信を処理します。
C. 認証は、ユーザーがアクセスできるシステムプロセスを制御し、ユーザーが開始するアクティビティを承認ログに記録します
D. 認証は、システムにアクセスしようとしているユーザーを識別および検証し、承認はユーザーが実行できるタスクを制御します。
Answer: D
Explanation:
AAA stands for Authentication, Authorization and Accounting.
+ Authentication: Specify who you are (usually via login username & password) + Authorization:
Specify what actions you can do, what resource you can access + Accounting: Monitor what you do, how long you do it (can be used for billing and auditing) An example of AAA is shown below:
+ Authentication: "I am a normal user. My username/password is user_tom/learnforever" + Authorization: "user_tom can access LearnCCNA server via HTTP and FTP" + Accounting:
"user_tom accessed LearnCCNA server for 2 hours". This user only uses "show" commands.
NEW QUESTION: 3
展示を参照してください。
展示で使用されているネットワークスクリプト自動化オプションまたはツールはどれですか。
A. NETCONF
B. REST correct
C. EEM
D. Python
E. Bash script
Answer: B