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NEW QUESTION: 1
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?
A. Additional intercompany rules will need to be defined for the two additional balancing segments.
B. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
C. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
D. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
Answer: C,D

NEW QUESTION: 2

A. Option B
B. Option C
C. Option A
D. Option D
Answer: D

NEW QUESTION: 3
You are the project manager of your enterprise. You have introduced an intrusion detection system for the control. You have identified a warning of violation of security policies of your enterprise. What type of control is an intrusion detection system (IDS)?
A. Preventative
B. Detective
C. Recovery
D. Corrective
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An intrusion detection system (IDS) is a device or software application that monitors network and/or system activities for malicious activities or policy violations and produces reports to a Management Station.
Some systems may attempt to stop an intrusion attempt but this is neither required nor expected of a monitoring system. Intrusion detection and prevention systems (IDPS) are primarily focused on identifying possible incidents, logging information about them, and reporting attempts. In addition, organizations use IDPS for other purposes, such as identifying problems with security policies, documenting existing threats, and deterring individuals from violating security policies.
As IDS detects and gives warning when the violation of security policies of the enterprise occurs, it is a detective control.
Incorrect Answers:
B: These controls make effort to reduce the impact of a threat from problems discovered by detective controls. As IDS only detects but not reduce the impact, hence it is not a corrective control.
C: As IDS only detects the problem when it occurs and not prior of its occurrence, it is not preventive control.
D: These controls make efforts to overcome the impact of the incident on the business, hence IDS is not a recovery control.

NEW QUESTION: 4
During a recent breach, an attacker was able to use tcpdump on a compromised Linux server to capture the password of a network administrator that logged into a switch using telnet. Which of the following compensating controls could be implemented to address this going forward?
A. Whitelist tcpdump of Linux servers.
B. Change the network administrator password to a more complex one.
C. Require SSH on network devices.
D. Implement separation of duties.
Answer: C