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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. Automated logging of changes to development libraries
B. Access controls to prevent the operator from making program modifications
C. Additional staff to provide separation of duties
D. Procedures that verify that only approved program changes are implemented
Answer: D
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
If apex code executes inside the execute() method of an Apex class when implementing the Batchable interface, which statement are true regarding governor limits? Choose 2 answers
A. The Apex governor limits are relaxed while calling the costructor of the Apex class.
B. The Apex governor limits cannot be exceeded due to the asynchronous nature of the transaction,
C. The apex governor limits are reset for each iteration of the execute() mrthod.
D. The Apex governor limits might be higher due to the asynchronous nature of the transaction.
Answer: C,D

NEW QUESTION: 3
Which of the following statements pertaining to Secure Sockets Layer (SSL) is FALSE?
A. SSL can be used with applications such as Telnet, FTP and email protocols.
B. The SSL protocol was developed by Netscape to secure Internet client-server transactions.
C. Web pages using the SSL protocol start with HTTPS
D. The SSL protocol's primary use is to authenticate the client to the server using public key cryptography and digital certificates.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The SSL protocol was developed by Netscape in 1994 to secure Internet client-server transactions. The SSL protocol authenticates the server to the client using public key cryptography and digital certificates. In addition, this protocol also provides for optional client to server authentication. It supports the use of RSA public key algorithms, IDEA, DES and 3DES private key algorithms, and the MD5 hash function. Web pages using the SSL protocol start with HTTPs. SSL 3.0 and its successor, the Transaction Layer Security (TLS) 1.0 protocol are de-facto standards, but they do not provide the end-to-end capabilities of SET. TLS implements confidentiality, authentication, and integrity above the Transport Layer, and it resides between the application and TCP layer. Thus, TLS, as with SSL, can be used with applications such as Telnet, FTP, HTTP, and email protocols. Both SSL and TLS use certificates for public key verification that are based on the X.509 standard.
Incorrect Answers:
A: It is true that the SSL protocol was developed by Netscape to secure Internet client-server transactions.
C: It is true that Web pages using the SSL protocol start with HTTPS.
D: It is true that SSL can be used with applications such as Telnet, FTP and email protocols.
References:
Krutz, Ronald L. and Russel Dean Vines, The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, John Wiley & Sons, New York, 2001, p. 160

NEW QUESTION: 4
Refer to the exhibit.

You are working with an IntroSpect Analyzer which is configured to monitor your network. You have navigated to the “Config Subnets” page to verify whether the internal and external subnets are configured properly. Is this a correct assessment of the screen? (The 10.100.120 subnet is incorrectly listed as external.)
A. Yes
B. No
Answer: B