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NEW QUESTION: 1
Information about a managed device. Is resources and activity is defined by a series of objects. What defines the structure of these management objects?
A. LDAP
B. CEF
C. FIB
D. MIB
Answer: D
NEW QUESTION: 2
An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of:
A. variable sampling.
B. substantive testing.
C. compliance testing.
D. stop-or-go sampling.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Compliance testing determines whether controls are being applied in compliance with policy. This includes tests to determine whether new accounts were appropriately authorized. Variable sampling is used to estimate numerical values, such as dollar values. Substantive testing substantiates the integrity of actual processing, such as balances on financial statements. The development of substantive tests is often dependent on the outcome of compliance tests. If compliance tests indicate that there are adequate internal controls, then substantive tests can be minimized. Stop-or-go sampling allows a test to be stopped as early as possible and is not appropriate for checking whether procedures have been followed.
NEW QUESTION: 3
Which choice below BEST describes the difference between the System
Owner and the Information Owner?
A. One system could have multiple information owners.
B. The Information Owner is responsible for defining the system's
operating parameters.
C. The System Owner is responsible for establishing the rules for
appropriate use of the information.
D. There is a one-to-one relationship between system owners and
information owners.
Answer: A
Explanation:
The System Owner is responsible for ensuring that the security
plan is prepared and for implementing the plan and monitoring its
effectiveness. The System Owner is responsible for defining the system's operating parameters, authorized functions, and security requirements. The information owner for information stored within, processed by, or transmitted by a system may or may not be the same
as the System Owner. Also, a single system may utilize information
from multiple Information Owners.
The Information Owner is responsible for establishing the rules for
appropriate use and protection of the subject data/information (rules of behavior). The Information Owner retains that responsibility even when the data/information are shared with other organizations.
Source: NIST Special Publication 800-18, Guide for Developing Security
Plans for Information Technology Systems.