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NEW QUESTION: 1
Which of the following controls would an IS auditor look for in an environment where duties cannot be appropriately segregated?
A. Overlapping controls
B. Access controls
C. Compensating controls
D. Boundary controls
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Compensating controls are internal controls that are intended to reduce the risk of an existing or potential control weakness that may arise when duties cannot be appropriately segregated.
Overlapping controls are two controls addressing the same control objective or exposure. Since primary controls cannot be achieved when duties cannot or are not appropriately segregated, it is difficult to install overlapping controls. Boundary controls establish the interface between the would-be user of a computer system and the computer system itself, and are individual-based, not role-based, controls. Access controls for resources are based on individuals and not on roles.
NEW QUESTION: 2
Before which approval gate do you have greatest possible influence on risks and the related costs?
A. Gate 4.
B. Gate 6.
C. Project Closing.
D. Gate 5.
Answer: A
NEW QUESTION: 3
An administrator needs to set up a RAID which requires high performance but no data protection.
Which RAID level fulfills these requirements?
A. RAID 1
B. RAID 0
C. RAID 6
D. RAID 5
Answer: B
Explanation:
Explanation
RAID 0 provides somewhat better performance than 5 or 1/10 but offers no data protection. In larger transfer size environments, RAID 1/10 performances can be slightly better than RAID 5 but has a much higher disk- cost.
NEW QUESTION: 4
A root AWS account owner is trying to understand various options to set the permission to AWS S3.
Which of the below mentioned options is not the right option to grant permission for S3?
A. S3 Bucket Access Policy
B. S3 Object Access Policy
C. User Access Policy
D. S3 ACL
Answer: B