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NEW QUESTION: 1
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Access controls to prevent the operator from making program modifications
B. Automated logging of changes to development libraries
C. Additional staff to provide separation of duties
D. Procedures that verify that only approved program changes are implemented
Answer: D
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process.
Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.
NEW QUESTION: 2
正誤問題：Amazon ElastiCacheでは、キャッシュセキュリティグループを使用して、VPCの一部であるキャッシュクラスターを設定できます。
A. 確かに、これはAmazon VPC環境で実行されているキャッシュクラスターにのみ適用されます。
B. 偽
C. True。ただし、コンソールのナビゲーションペインから[キャッシュセキュリティグループ]を使用してキャッシュクラスターを構成する場合のみ。
D. TRUE
Answer: B
Explanation:
Explanation
Amazon ElastiCache cache security groups are only applicable to cache clusters that are not running in an Amazon Virtual Private Cloud environment (VPC). If you are running in an Amazon Virtual Private Cloud, Cache Security Groups is not available in the console navigation pane.
http://docs.aws.amazon.com/AmazonElastiCache/latest/UserGuide/CacheSecurityGroup.html
NEW QUESTION: 3
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Answer:
Explanation: